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European Union
   4. Segments Layout                                   eINVOIC; V 2.2
  
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Select language:
Austria   
Czech   
Denmark   
France   
Germany   
Hungary   
Poland   
Portugal   
Netherlands   
Sweden   
Switzerland   
United Kingdom   
EN    DE
   
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  SG26 - C 9999999 -
LIN-PIA-IMD-MEA-QTY-ALI-DTM-FTX-SG27-SG28-SG29-SG30-SG31-SG33-SG34-SG35-SG39
  SG30 - C 1 -
RFF-DTM
  RFF - M 1 -
Reference
  Function: To specify a reference.
 
EANCOM
* European Union
Description
  C506
Reference
M
  
   
 
 
  1153
Reference code qualifier
M
an..3
   
  ON = Order number (buyer)
  1154
Reference identifier
R
an..70
   
  Reference to order number (line)
  The order reference number. It applies at line item level. The order number is assigned by the buyer.
  1156
Document line identifier
O
an..6
   
  Reference to order line number (line)
  The order line reference number. It applies at line item level. The order number is assigned by the buyer.
Segment notes:
Status-PT N
Status-AT N
Status-DK D
Status-FR N
Status-DE O
Status-NL O
Status-CH O
Status-SE D
Status-UK N
Status-PL O
Status-CZ O
Status-HU O
I
Example: RFF+ON:4711:1'
The message references to buyers order number 4711, line 1.
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