EANCOM Message Set
Invoice/Credit note Textile
3. Message Structure Chart
Language select:
 
UNA 1 C 1 - Used character set
 
UNB 2 M 1 - Beginning of transmission file
  Heading section
 
UNH 3 M 1 - Beginn of message
 
BGM 4 M 1 - Document Number Textile
 
DTM 5 M 35 - Creation date
 
DTM 6 M 35 - Delivery date
 
DTM 7 M 35 - Invoicing period
 
PAI 8 C 1 - Settlement procedure
 
ALI 9 C 5 - Not subject to discount
 
ALI 10 C 5 - Country of origin
 
FTX 11 C 99 - Service providing employer
 
FTX 12 C 99 - Fee reduction
 
FTX 13 C 99 - EU delivery
 
FTX 14 C 99 - Adjustment of inventory quantity or goods movement
 
FTX 15 C 99 - Free text
 
SG1   C 99999 - RFF-DTM
 
RFF 16 M 1 - Buyers order number
 
DTM 17 C 5 - Ordering date
 
SG1   C 99999 - RFF
 
RFF 18 M 1 - Suppliers order number
 
SG1   C 99999 - RFF-DTM
 
RFF 19 M 1 - Suppliers order response number
 
DTM 20 C 5 - Order response date
 
SG1   C 99999 - RFF-DTM
 
RFF 21 M 1 - Delivery note
 
DTM 22 C 5 - Date of delivery note
 
SG1   C 99999 - RFF-DTM
 
RFF 23 M 1 - Despatch advice
 
DTM 24 C 5 - Date of DESADV
 
SG1   C 99999 - RFF-DTM
 
RFF 25 M 1 - Receiving advice
 
DTM 26 C 5 - Date of RECADV
 
SG1   C 99999 - RFF-DTM
 
RFF 27 M 1 - Invoice register number
 
DTM 28 C 5 - Invoice register date
 
SG1   C 99999 - RFF-DTM
 
RFF 29 M 1 - Agreement number
 
DTM 30 C 5 - Agreement date
 
SG1   C 99999 - RFF-DTM
 
RFF 31 M 1 - Source document
 
DTM 32 C 5 - Date of source document
 
SG1   C 99999 - RFF-DTM
 
RFF 33 M 1 - Number of comercial dispute
 
DTM 34 C 5 - Comercial dispute date
 
SG1   C 99999 - RFF
 
RFF 35 M 1 - Sales report number
 
SG1   C 99999 - RFF-DTM
 
RFF 36 M 1 - Inventory report number
 
DTM 37 C 5 - Inventory report date
 
SG1   C 99999 - RFF-DTM
 
RFF 38 M 1 - Referencing Document
 
DTM 39 C 5 - Date of referencing document
 
SG1   C 99999 - RFF-DTM
 
RFF 40 M 1 - Returns notice number
 
DTM 41 C 5 - Date of return document
 
SG2   C 99 - NAD-SG3-SG3-SG3
 
NAD 42 M 1 - Identification of buyer/invoicee
 
SG3   C 9999 - RFF
 
RFF 43 M 1 - Buyers internal identification in suppliers system
 
SG3   C 9999 - RFF
 
RFF 44 M 1 - Buyers internal identification
 
SG3   C 9999 - RFF
 
RFF 45 M 1 - Buyers (VA)Tax registration number
 
SG2   C 99 - NAD-SG3-SG3-SG3
 
NAD 46 M 1 - Identification of invoicee
 
SG3   C 9999 - RFF
 
RFF 47 M 1 - Invoicees internal identification in suppliers system
 
SG3   C 9999 - RFF
 
RFF 48 M 1 - Invoicees internal identification
 
SG3   C 9999 - RFF
 
RFF 49 M 1 - Invoicees (VA)Tax registration number
 
SG2   C 99 - NAD-SG3-SG3-SG5
 
NAD 50 M 1 - Delivery party identification
 
SG3   C 9999 - RFF
 
RFF 51 M 1 - Delivery party additional identification
 
SG3   C 9999 - RFF
 
RFF 52 M 1 - Internal customer number of suppliers system
 
SG5   C 5 - CTA
 
CTA 53 M 1 - Contact person
 
SG2   C 99 - NAD-SG3
 
NAD 54 M 1 - Ultimate consignee identification
 
SG3   C 9999 - RFF
 
RFF 55 M 1 - Ultimate consignee additional identification
 
SG2   C 99 - NAD-SG3-SG3-SG3-SG3
 
NAD 56 M 1 - Supplier/issuer of invoice identification
 
SG3   C 9999 - RFF
 
RFF 57 M 1 - Statements on business letters
 
SG3   C 9999 - RFF
 
RFF 58 M 1 - Suppliers internal identification in buyers system
 
SG3   C 9999 - RFF
 
RFF 59 M 1 - Supplier/issuer of invoice VAT registration number
 
SG3   C 9999 - RFF
 
RFF 60 M 1 - Supplier/issuer of invoice fiscal tax number
 
SG2   C 99 - NAD-SG3-SG3
 
NAD 61 M 1 - Payees identification
 
SG3   C 9999 - RFF
 
RFF 62 M 1 - Payees additional identification
 
SG3   C 9999 - RFF
 
RFF 63 M 1 - Payees (VA)Tax registration number
 
SG2   C 99 - NAD
 
NAD 64 M 1 - Identification of the ship from place
 
SG6   C 5 - TAX
 
TAX 65 M 1 - Value added tax on document level
 
SG7   C 99 - CUX
 
CUX 66 M 1 - Currency
 
SG8 *   C 10 - PAT-DTM
 
PAT X 67 M 1 - Payment terms 1
 
DTM 68 C 5 - Due date without deduction
 
SG8 *   C 10 - PAT-DTM-PCD-MOA
 
PAT X 69 M 1 - Payment terms 2
 
DTM 70 C 5 - Terms discount due date
 
PCD 71 C 1 - Rate of early payment allowance
 
MOA 72 C 1 - Monetary value of early payment allowance
 
SG8 *   C 10 - PAT-DTM
 
PAT X 73 M 1 - Payment terms 3
 
DTM 74 C 5 - Value date
 
SG16   C 9999 - ALC-SG19-SG20-SG20-SG22
 
ALC 75 M 1 - Type of allowance or charge
 
SG19   C 1 - PCD
 
PCD 76 M 1 - Percentage discount (document)
 
SG20   C 2 - MOA
 
MOA 77 M 1 - Basis amount allowance/charge (invoice level)
 
SG20   C 2 - MOA
 
MOA 78 M 1 - Discount amount (document)
 
SG22   C 5 - TAX
 
TAX 79 M 1 - Allocation allowance/charge:VAT rate
  1.Detail section - invoiced unit
 
SG26 *   C 9999999 - Detail section - invoiced unit
 
LIN 80 M 1 - GTIN- Article identification
 
PIA 81 C 25 - Suppliers and buyers article number
 
PIA 82 C 25 - Serial number
 
PIA 83 C 25 - Additional possibilities for product identification
 
PIA 84 C 25 - Additional possibilities for product identification
 
IMD 85 C 99 - Article long description
 
IMD 86 C 99 - Invoicing unit
 
IMD 87 C 99 - Consumer unit
 
IMD 88 C 99 - Size (e.g. fruit/vegetables or textiles)
 
IMD 89 C 99 - Colour
 
QTY 90 C 5 - Quantity invoiced
 
QTY 91 C 5 - Quantity delivered
 
QTY 92 C 5 - Free goods quantity
 
ALI 93 C 5 - Not subject to discount (article)
 
FTX 94 C 99 - Free text
 
SG27   C 99 - MOA
 
MOA 95 M 1 - Line item amount
 
SG27   C 99 - MOA
 
MOA 96 M 1 - Line level: Total charges/allowances
 
SG29 *   C 25 - PRI
 
PRI 97 M 1 - Single price per invoiced unit net
 
SG29 *   C 25 - PRI
 
PRI 98 M 1 - Single price per invoiced unit gross
 
SG29 *   C 25 - PRI
 
PRI 99 M 1 - Retail price
 
SG30   C 10 - RFF-DTM
 
RFF 100 M 1 - Delivery note (Line)
 
DTM 101 C 5 - Date of delivery note (line level)
 
SG30   C 10 - RFF-DTM
 
RFF 102 M 1 - Despatch advice (Line)
 
DTM 103 C 5 - Despatch advice reference date (line)
 
SG30   C 10 - RFF-DTM
 
RFF 104 M 1 - Ordernumber
 
DTM 105 C 5 - Reference date order number
 
SG30   C 10 - RFF-DTM
 
RFF 106 M 1 - Suppliers order number (line level)
 
DTM 107 C 5 - Ordering date (line level)
 
SG34   C 99 - TAX
 
TAX 108 M 1 - Value added tax on line level
 
SG39 *   C 30 - ALC-SG41-SG42-SG42-SG43
 
ALC 109 M 1 - Type of allowance or charge (line level)
 
SG41   C 1 - PCD
 
PCD 110 M 1 - Percentage allowance/charge (line level)
 
SG42   C 2 - MOA
 
MOA 111 M 1 - Allowance amount (line level)
 
SG42   C 2 - MOA
 
MOA 112 M 1 - Basis amount allowance/charge (line level)
 
SG43   C 1 - RTE
 
RTE 113 M 1 - Allowance/charge rate (line level)
  Summary section
 
UNS 114 M 1 - Begin summary section
 
SG50   M 100 - MOA
 
MOA 115 M 1 - Total invoice amount
 
SG50   M 100 - MOA
 
MOA 116 M 1 - Invoice total line items amount
 
SG50   M 100 - MOA
 
MOA 117 M 1 - Invoice taxable amount
 
SG50   M 100 - MOA
 
MOA 118 M 1 - Total charges/allowances
 
SG50   M 100 - MOA
 
MOA 119 M 1 - Invoice total tax amount
 
SG52   C 10 - TAX-MOA-MOA-MOA-MOA
 
TAX 120 M 1 - Tax per invoice amount
 
MOA 121 C 9 - Invoice total line items amount per tax rate
 
MOA 122 C 9 - Tax amount per tax rate
 
MOA 123 C 9 - Invoice taxable amount per VAT rate
 
MOA 124 C 9 - Total charges/allowances per tax rate
 
UNT 125 M 1 - End of the message
 
UNZ 126 M 1 - End of the transmission file
  
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