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4. Segments Layout                                   eINVOIC; V 2.2

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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		*		Description
C506	Reference		M
1153	Reference code qualifier		M	an..3			VN = Order number (supplier)
1154	Reference identifier		R	an..70			Reference to order number of supplier (line)   The order reference number. It applies at line item level. The order number is assigned by the supplier.
1156	Document line identifier		O	an..6			Reference to order line number (supplier)
Segment notes: Status-AT N Status-DK N Status-FR N Status-DE O Status-NL N Status-CH O Status-SE N Status-UK N Status-PL N Status-PT N Status-CZ O Status-HU O This segment can contain a reference to suppliers order number. This segment can contain a reference to suppliers order number. I Example: RFF+VN:4711:1' The message references to suppliers order number 4711-L.

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