EANCOM PART II
1997-07-01
PAYMUL
-
Multiple payment order message
VERSION
001
5. Segments Layout
Previous Segment
Segment number:
55
Next Segment
SG4
-
M
9999
-
LIN-DTM-RFF-BUS-FCA-SG5-SG6-SG7-SG8-SG9-SG10-SG11
SG11
-
M
9999
-
SEQ-MOA-DTM-RFF-PAI-FCA-SG12-SG13-SG14-SG15-SG16
SG16
-
C
1
-
PRC-FTX-SG17-SG23
SG17
-
C
9999
-
DOC-MOA-DTM-RFF-NAD-SG18-SG19-SG20
RFF
-
C
5
-
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
CD = Credit note number
CR = Customer reference number
CT = Contract number
DL = Debit note number
DQ = Delivery note number
IV = Invoice number
ON = Order number (buyer)
PL = Price list number
POR = Purchase order response number
PP = Purchase order change 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 provide any additional references relevant to the currently identified DOC segment.
Example :
RFF+ON:A-7664'
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(c) Copyright EAN 1997