EANCOM PART II   1997-07-01

COACSU - Commercial account summary VERSION 002

5. Segments Layout

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SG8 - C 9999 - DOC-DTM-SG9-SG11
DOC - M 1 - Document/message details
Function: To identify documents, either printed, electronically transferred, or referenced as specified in message description, including, where relevant, the identification of the type of transaction that will result from this message.
		EDIFACT	EAN	*	Description
C002	DOCUMENT/MESSAGE NAME	M	M
1001	Document/message name, coded	C   an..3	R		82 = Metered services invoice 83 = Credit note related to financial adjustments 84 = Debit note related to financial adjustments 380 = Commercial invoice 381 = Credit note - goods and services 383 = Debit note - goods and services 385 = Consolidated invoice 386 = Prepayment invoice 389 = Self-billed invoice 390 = Delcredere invoice 393 = Factored invoice 481 = Remittance advice
1131	Code list qualifier	C   an..3	N
3055	Code list responsible agency, coded	C   an..3	O
1000	Document/message name	C   an..35	N
C503	DOCUMENT/MESSAGE DETAILS	C	R
1004	Document/message number	C   an..35	R
1373	Document/message status, coded	C   an..3	N
1366	Document/message source	C   an..35	N
3453	Language, coded	C   an..3	N
3153	Communication channel identifier, coded	C   an..3	N
1220	Number of copies of document required	C   n..2	N
1218	Number of originals of document required	C   n..2	N
Segment Notes: This segment is used to identify the document for which summary information is being provided. Example : DOC+380+253-94'

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(c) Copyright EAN 1997