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2. Message Structure Chart (All)
eORDERS; V2.0
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Purchase Order Heading Section
UNH
1
M
-
Message header
BGM
2
M
-
Beginning of message
DTM
3
M
-
Order date/time
DTM
4
D
-
Deliver date/time
DTM
5
D
-
Pick-up date/time
DTM
6
D
-
Latest delivery date/time
DTM
7
D
-
Earliest delivery date/time
DTM
8
O
-
Delivery date/time promised for
DTM
9
O
-
Delivery date/time scheduled for
PAI
10
O
-
Payment instructions
ALI
11
O
-
Additional information
FTX
12
C
-
Free text purchasing information
FTX
13
C
-
Free text delivery information
FTX
14
C
-
Free text mutually defined
FTX
15
C
-
Free text general information
FTX
16
C
-
Legal information
SG1
C
-
RFF-DTM
RFF
17
O
-
Contract
DTM
18
O
-
Contract date
SG1
C
-
RFF-DTM
RFF
19
O
-
Price list number
DTM
20
O
-
Price list date
SG1
C
-
RFF-DTM
RFF
21
M
-
Promotion deal number
DTM
22
O
-
Promotion deal date
SG1
C
-
RFF-DTM
RFF
23
M
-
Customer order reference number
DTM
24
O
-
Customer order date
SG1
C
-
RFF-DTM
RFF
25
M
-
Ultimate customer reference number
DTM
26
O
-
Date/time/period
SG1
C
-
RFF-DTM
RFF
27
M
-
Order number
DTM
28
O
-
Date/time/period
SG1
C
-
RFF-DTM
RFF
29
M
-
Blanket Order number
DTM
30
O
-
Date/time/period
SG1
C
-
RFF-DTM
RFF
31
M
-
Order number (supplier)
DTM
32
O
-
Date/time/period
SG2
R
-
NAD-FII-SG3-SG3-SG3-SG3-SG5-SG5
NAD
33
M
-
Identification of buyer
FII
34
O
-
Buyer financial institution information
SG3
C
-
RFF
RFF
35
O
-
Internal number of the buyer
SG3
C
-
RFF
RFF
36
O
-
Buyer internal number in the supplier system
SG3
C
-
RFF
RFF
37
O
-
Buyer VAT registration number
SG3
C
-
RFF
RFF
38
O
-
Buyer government reference number
SG5
C
-
CTA-COM
CTA
39
O
-
Purchasing contact information
COM
40
O
-
Communication contact
SG5
C
-
CTA-COM
CTA
41
O
-
Order contact
COM
42
O
-
Communication contact
SG2
R
-
NAD-FII-SG3-SG5
NAD
43
M
-
supplier
FII
44
C
-
Supplier financial institution information
SG3
C
-
RFF
RFF
45
M
-
Internal number of the supplier
SG5
C
-
CTA-COM
CTA
46
M
-
Supplier contact
COM
47
C
-
Communication contact
SG2
R
-
NAD-SG3-SG3-SG5
NAD
48
M
-
Delivery party
SG3
C
-
RFF
RFF
49
M
-
Internal number of the delivery party
SG3
C
-
RFF
RFF
50
M
-
Delivery party internal number in the supplier system
SG5
C
-
CTA-COM
CTA
51
M
-
Contact information
COM
52
C
-
Communication contact
SG2
C
-
NAD-SG3-SG5
NAD
53
M
-
Despatch party
SG3
C
-
RFF
RFF
54
M
-
Internal number of the despatch party
SG5
C
-
CTA
CTA
55
M
-
Contact information
SG2
C
-
NAD
NAD
56
M
-
Payer
SG2
C
-
NAD-SG3-SG3
NAD
57
M
-
Invoicee
SG3
C
-
RFF
RFF
58
M
-
Internal number of the invoicee
SG3
C
-
RFF
RFF
59
M
-
Invoicee internal number in the supplier system
SG2
C
-
NAD-SG3
NAD
60
M
-
Ultimate consignee
SG3
C
-
RFF
RFF
61
M
-
Internal number of the ultimate consignee
SG2
C
-
NAD
NAD
62
M
-
Ultimate consumer
SG2
C
-
NAD
NAD
63
M
-
Message recipient
SG2
C
-
NAD
NAD
64
M
-
Message sender
SG2
C
-
NAD
NAD
65
M
-
Receiver of the despatch advice copy
SG2
C
-
NAD
NAD
66
M
-
Receiver of the invoice copy
SG2
C
-
NAD
NAD
67
M
-
Receiver of the despatch advice
SG2
C
-
NAD
NAD
68
M
-
Buyer's corporate office
SG2
C
-
NAD
NAD
69
M
-
Supplier's corporate office
SG2
C
-
NAD
NAD
70
M
-
Ship from
SG2
C
-
NAD
NAD
71
M
-
Manufacturer of goods
SG2
C
-
NAD
NAD
72
M
-
Logistic service provider
SG2
C
-
NAD
NAD
73
M
-
Ordered by
SG6
C
-
TAX-MOA
TAX
74
M
-
Duty/tax/fee details
MOA
75
C
-
Taxable amount
SG7
C
-
CUX-DTM
CUX
76
M
-
Currencies
DTM
77
C
-
Date/time/period
SG8
C
-
PAT-DTM
PAT
78
M
-
Fixed payments terms
DTM
79
C
-
Fixed date
SG8
C
-
PAT-DTM
PAT
80
M
-
Extended payment terms
DTM
81
C
-
Extended date
SG8
C
-
PAT-DTM-PCD-SG9
PAT
82
M
-
Penalty terms
DTM
83
C
-
Penalty date
PCD
84
C
-
Penalty percentage
SG9
C
-
MOA
MOA
85
M
-
Penalty amount
SG8
C
-
PAT-DTM-PCD-SG9
PAT
86
M
-
Discount terms
DTM
87
C
-
Discount date
PCD
88
C
-
Discount percentage
SG9
C
-
MOA
MOA
89
M
-
Discount amount
SG8
C
-
PAT-DTM-PCD-SG9
PAT
90
M
-
Payments terms by instalment
DTM
91
C
-
Instalment date
PCD
92
C
-
Instalment percentage
SG9
C
-
MOA
MOA
93
M
-
Instalment amount
SG8
C
-
PAT-DTM
PAT
94
M
-
Complete payments terms
DTM
95
C
-
Complete payments date
SG10
C
-
TDT
TDT
96
M
-
Details of transport
SG12
C
-
TOD
TOD
97
M
-
Terms of delivery or transport
SG19
C
-
ALC-SG21-SG22
ALC
98
M
-
Allowance or charge
SG21
C
-
PCD
PCD
99
M
-
Allowance or charge percentage
SG22
C
-
MOA
MOA
100
M
-
Allowance or charge amount
Purchase Order Detail Section
SG28
C
-
LIN-PIA-PIA-PIA-PIA-PIA-PIA-PIA-IMD-IMD-IMD-IMD-IMD-IMD-IMD-IMD-MEA-MEA-MEA-QTY-QTY-QTY-QTY-DTM-DTM-DTM-DTM-DTM-DTM-MOA-FTX-FTX-FTX-FTX-FTX-SG32-SG32-SG32-SG32-SG32-SG32-SG33-SG33-SG33-SG33-SG33-SG34-SG34-SG34-SG34-SG37-SG38-SG43
LIN
101
M
-
Line item
PIA
102
C
-
Buyer's article number
PIA
103
C
-
Supplier's article number
PIA
104
C
-
Promotion variant number
PIA
105
C
-
European waste number
PIA
106
C
-
Serial number
PIA
107
C
-
Batch number
PIA
108
C
-
GTIN of despatch unit
IMD
109
C
-
Item name
IMD
110
C
-
Item colour
IMD
111
C
-
Item size
IMD
112
C
-
Item size grid
IMD
113
C
-
Item description
IMD
114
C
-
Item type
IMD
115
C
-
Brand name
IMD
116
C
-
Item model
MEA
117
C
-
Measurements (Physical dimensions)
MEA
118
C
-
Measurements (Counts)
MEA
119
C
-
Measurements (Usable content)
QTY
120
R
-
Ordered quantity
QTY
121
C
-
Number of consumer units in the trade item
QTY
122
C
-
Delivered batch size
QTY
123
C
-
Free quantity
DTM
124
C
-
Date/time/period of minimum shelf life
DTM
125
C
-
Delivery date/time
DTM
126
C
-
Pickup date/time
DTM
127
C
-
Latest delivery date/time
DTM
128
C
-
Earliest delivery date/time
DTM
129
C
-
Delivery date/time promised for
MOA
130
C
-
Monetary amount
FTX
131
C
-
Free text purchasing information
FTX
132
C
-
Free text delivery information
FTX
133
C
-
Free text mutually defined
FTX
134
C
-
Free text general information
FTX
135
C
-
Legal information
SG32
C
-
PRI-CUX
PRI
136
M
-
Net price
CUX
137
C
-
Net price currency
SG32
C
-
PRI-CUX
PRI
138
M
-
Net price listed
CUX
139
C
-
Net price listed currency
SG32
C
-
PRI-CUX
PRI
140
M
-
Labelling price
CUX
141
C
-
Labelling price currency
SG32
C
-
PRI-CUX
PRI
142
M
-
Promotional price
CUX
143
C
-
Promotional price currency
SG32
C
-
PRI-CUX
PRI
144
M
-
Invoice price
CUX
145
C
-
Invoice price currency
SG32
C
-
PRI-CUX
PRI
146
M
-
Suggested retail price
CUX
147
C
-
Suggested retail price currency
SG33
C
-
RFF-DTM
RFF
148
M
-
Promotion deal number
DTM
149
C
-
Promotion deal date
SG33
C
-
RFF
RFF
150
M
-
Customer reference number
SG33
C
-
RFF
RFF
151
M
-
Ultimate customer reference number
SG33
C
-
RFF-DTM
RFF
152
M
-
Order number
DTM
153
C
-
Store order date
SG33
C
-
RFF-DTM
RFF
154
M
-
Price list number
DTM
155
C
-
Price list date
SG34
C
-
PAC
PAC
156
M
-
Packaging details
SG34
C
-
PAC
PAC
157
M
-
Clothes hanger
SG34
C
-
PAC-SG36
PAC
158
M
-
Article surveillance
SG36
C
-
PCI
PCI
159
M
-
Type of Article surveillance
SG34
C
-
PAC-SG36
PAC
160
M
-
Price labels
SG36
C
-
PCI
PCI
161
M
-
Type of price labels
SG37
C
-
LOC-QTY
LOC
162
M
-
Split delivery location
QTY
163
C
-
Split delivery quantity
SG38
C
-
TAX-MOA
TAX
164
M
-
Duty/tax/fee details
MOA
165
C
-
Tax amount
SG43
C
-
ALC-SG44-SG45-SG46-SG47
ALC
166
M
-
Allowance or charge
SG44
C
-
QTY
QTY
167
M
-
Quantity
SG45
C
-
PCD
PCD
168
M
-
Allowance or charge percentage
SG46
C
-
MOA
MOA
169
M
-
Allowance or charge amount
SG47
C
-
RTE
RTE
170
M
-
Rate details
Purchase Order Summary Section
UNS
171
M
-
Section control
MOA
172
C
-
Total amount order
CNT
173
C
-
Control total
UNT
174
M
-
Message trailer
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