EANCOM PART II   1997-07-01

PAYMUL - Multiple payment order message VERSION 001

5. Segments Layout

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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
SG20 - C 1000 - DLI-MOA-PIA-SG22
MOA - M 5 - Monetary amount
Function: To specify a monetary amount.
		EDIFACT	EAN	*	Description
C516	MONETARY AMOUNT	M	M
5025	Monetary amount type qualifier	M   an..3	M		9 = Amount due/amount payable 12 = Amount remitted 52 = Discount amount 53 = Discount amount due 109 = Payment discount amount 143 = Transfer amount 203 = Line item amount
5004	Monetary amount	C   n..18	R
6345	Currency, coded	C   an..3	O
6343	Currency qualifier	C   an..3	N
4405	Status, coded	C   an..3	N
Segment Notes: This segment is used to indicate the amount due and the amount remitted for the line item identified in the DLI segment for the current document. Example : MOA+12:4500' MOA+9:52000'

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