EANCOM PART II   1997-07-01

INVOIC - Invoice message VERSION 008

5. Segments Layout

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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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