| Term |
| EANCOM-Segment |
| No. |
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Segment |
|
SG |
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Address for reverse routing |
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Adjustment of inventory quantity or goods movement |
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Allocation allowance/charge:VAT rate |
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Allowance amount (line level) |
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Allowance/charge rate (line level) |
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Articles promotional variant |
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Basis amount allowance/charge (invoice level) |
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Basis amount allowance/charge (line level) |
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Buyers (VA)Tax registration number |
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Buyers internal article number |
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Buyers internal identification |
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Buyers internal identification in suppliers system |
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Component data element separator |
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Contact person (delivery place) |
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Country of receiver, coded |
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Date of delivery note (line level) |
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Date of referencing document |
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Delivery party additional identification |
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Delivery party identification |
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Despatch advice reference date (line) |
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Discount amount (document) |
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Document Number Food/NonFood |
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Due date without deduction |
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End of the transmission file, Number of messages or message groups |
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GLN of the ultimate consignee |
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GTIN- Article identification |
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Identification of buyer/invoicee |
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Identification of invoicee |
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Identification of ship from place |
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Indentification of the receiver of the transmission file |
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Indentification of the sender of the transmission file |
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Interchange control reference, beginnig |
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Interchange control reference, end |
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Internal customer number of suppliers system |
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Invoice taxable amount per VAT rate |
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Invoice total line items amount |
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Invoice total line items amount per tax rate |
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Invoicees (VA)Tax registration number |
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Invoicees internal identification |
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Invoicees internal identification in suppliers system |
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Line level: Total charges/allowances |
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Main part of detail section |
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Monetary value of early payment allowance |
|
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Name 1 of the ultimate cosignee |
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Name 2 of the ultimate consignee |
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Name 3 of the ultimate consignee |
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Not subject to discount (article) |
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Number of comercial dispute |
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Number of inventory report |
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Ordering date (line level) |
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Payees (VA)Tax registration number |
|
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Payees additional identification |
|
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|
Percentage allowance/charge (line level) |
|
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|
Percentage discount (document) |
|
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|
Place of payee - name of a city (town, village) for adressing purposes. |
|
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Place of receiver - name of a city (town, village) for adressing purposes. |
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Place of ultimate consignee - name of a city (town, village) for adressing purposes. |
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Postcode of ultimate consignee |
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Purchasing contact department |
|
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Rate of early payment allowance |
|
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|
Reduction of payment, Code |
|
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|
Reduction of payment, Free text |
|
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|
Reference date order number |
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|
Retail price/Small unit retail price (tabacco) |
|
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|
Service providing employer, Code |
|
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|
Single price per invoiced unit gross |
|
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Single price per invoiced unit net |
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Statements on business letters |
|
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Street and number of payee |
|
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Street and number of receiver |
|
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Street of ultimate consignee |
|
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Supplier/issuer of invoice identification |
|
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Supplier/issuer of invoice tax fiscal number |
|
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Supplier/issuer of invoice VAT registration number |
|
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Suppliers internal article number |
|
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Suppliers internal identification in buyers system |
|
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Suppliers order number (line level) |
|
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Suppliers purchase order response number |
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|
Total charges/allowances per tax rate |
|
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|
Type of allowance or charge |
|
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|
Type of allowance or charge (line level) |
|
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|
Ultimate consignee additional identification |
|
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|
Value added tax on document level |
|
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|
Value added tax on line level |
|
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|
