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Germany
   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
  LIN - M 1 -
Line item
  Function: To identify a line item and configuration.
 
EANCOM
* Germany
Description
  1082
Line item identifier
R
an..6
   
  Application generated number of the item lines within the invoice
  Application generated number of the item lines within the invoice.
  Invoice line number
  Line item identifier. Application generated number of the line items within the invoice, unique within one invoice.
  1229
Action request/notification description code
N
an..3
  N  
  C212
Item number identification
D
  
  R
 
  This composite is only used for the identification of GS1 codes. If another coding structure is required, e.g., HIBC, this composite will not be used and the code will be detailed in the PIA segment.
  7140
Item identifier
R
an..35
   
  GTIN, Format n..14
  Format n..14 (GTIN-8; GTIN-13; GTIN-14)
  GTIN - this is the number of the article being invoiced.
  Invoice item
  The trade Item Identification of the goods or service being invoiced.
  The GTIN is used to identify the goods or service.
  7143
Item type identification code
R
an..3
*  
  SRV = GS1 Global Trade Item Number
  C829
Sub-line information
D
  
  N
 
 
  5495
Sub-line indicator code
R
an..3
* N
  1 = Sub-line information
  1082
Line item identifier
R
an..6
  N
  Invoice subline
  Indication on the use of sublines
  Sublines are used only in France, Germany and Hungary
  Note: For German subline description see next LIN segments.
  Note: For German subline description see next LIN segments.
Segment notes:
Note for credit notes related to financial adjustments

If credit notes related to financial adjustments are transmitted without a correction of accounted quantities, segments QTY and PRI are not used. If necessary, a negative sign is used in the MOA segment. At the same time DE 7140 in LIN segment is filled with a dummy-GTIN, made up by the manufactorer number of the supplier. If that is not possible (supplier has got a 13-digit GLN) GTIN 4012345001020 is used. In that case a bilaterally agreement is necessary between the trading partners.
Status-DE M
This segment is used to indicate the beginning of the detail section of the Invoice message. It contains the GTIN of the invoiced unit.
I
Example: LIN+1++4000862141404:SRV+1:1'
The invoiced article is identified by GTIN 4000862141404.
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