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| 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. |
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Document/message name, coded |
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Code list responsible agency, coded |
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Document/message status, coded |
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| Communication channel identifier, coded |
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| Number of copies of document required |
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| Number of originals of document required |
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| Segment Notes: |
This segment is used to provide details of the documents, e.g. a group of invoices, to which the multiple payment order refers.
This information is generated by the party making the payment and must be included at least once in the Multiple Payment Order message. Individual document line item information is provided in the DLI segment.
Example :
DOC+380+43534'
Dependency Notes :
DE 3055: This data element is only used if the EAN code values 30E, 31E or 32E are used in data element 1001.
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