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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