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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			DQ = Delivery note number
1154	Reference identifier		R	an..70			Reference to delivery note number (line)   A delivery note reference number. It applies at line item level. A delivery note is a paper document which comes with the goods.
1156	Document line identifier		O	an..6		N	Reference to delivery note, line number
Segment status by country:   O   This segment is used to specify references related to item identified in LIN. References must be specified in segment group SG30 if the items of the invoice have different reference documents. If there is only one reference document for the complete invoice then the details of reference document must be specified in segment group SG1. In case of correction invoice (BGM – 1001 = 384) and the storno invoice (BGM – 1225 = 1) it is mandatory to refer to the original invoice. At specification of the number of reference document: 1153 = IV, 1154 = reference document number. Specification of the date of reference document happens obligatory in the next DTM segment.

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