EANCOM Message Set
Order Response Textile
2. Business Terms
Language select:
Term
EANCOM-Segment
No. Segment SG
Data element
DEG DE
Acknowledgement request
2
UNB
 
0031
Address for reverse routing
2
UNB
 
S002 0008
Application reference
2
UNB
 
0026
Cancellation if not delivered
9
DTM
 
C507 2380
Cancellation if not delivered (line item)
31
DTM
SG26#1
C507 2380
Character set
2
UNB
 
S001 0001
Communication number
20
COM
SG3#2\SG6#1
C076 3148
Communication number receiver of goods/services
24
COM
SG3#4\SG6#1
C076 3148
Component data element separator
1
UNA
 
UNA1
Contact person or department
19
CTA
SG3#2\SG6#1
C056 3413
Contact person or department receiver of goods/services
23
CTA
SG3#4\SG6#1
C056 3413
Country of receiver, coded
22
NAD
SG3#4
3207
Currency code
25
CUX
SG8#1
C504 6345
Data element separator
1
UNA
 
UNA2
Decimal notation
1
UNA
 
UNA3
Delivery date, earliest
7
DTM
 
C507 2380
Delivery date, latest
8
DTM
 
C507 2380
Delivery date, requested
6
DTM
 
C507 2380
Delivery date, requested (detail section)
28
DTM
SG26#1
C507 2380
EANCOM
2
UNB
 
0032
Earliest delivery day (Detail section)
29
DTM
SG26#1
C507 2380
End of the transmission file, Number of messages or message groups
37
UNZ
 
0036
File creation date
2
UNB
 
S004 0017
File creation time
2
UNB
 
S004 0019
GLN of the receiver of goods/services
22
NAD
SG3#4
C082 3039
GTIN Global Trade Item Number
26
LIN
SG26#1
C212 7140
Identification of buyer/invoicee
18
NAD
SG3#2
C082 3039
Identification of invoicee
21
NAD
SG3#3
C082 3039
Identification of supplier
15
NAD
SG3#1
C082 3039
Indentification of the receiver of the transmission file
2
UNB
 
S003 0010
Indentification of the sender of the transmission file
2
UNB
 
S002 0004
Interchange control reference, beginnig
2
UNB
 
0020
Interchange control reference, end
37
UNZ
 
0020
Latest delivery date (Detail section)
30
DTM
SG26#1
C507 2380
Line item number
26
LIN
SG26#1
1082
List price per ordered unit
33
PRI
SG26#1\SG30#1
C509 5118
Message reference number
3
UNH
 
0062
Name 1 of the receiver
22
NAD
SG3#4
C080 3036
Name 2 of the receiver
22
NAD
SG3#4
C080 3036
Name 3 of the receiver
22
NAD
SG3#4
C080 3036
Order confirmation date
5
DTM
 
C507 2380
Order number
12
RFF
SG1#1
C506 1154
Order number supplier
14
RFF
SG1#4
C506 1154
Ordering date
13
DTM
SG1#1
C507 2380
Originally ordered quantity
27
QTY
SG26#1
C186 6060
Partial Order, Status
10
ALI
 
4183
Password interchange
2
UNB
 
S005 0022
Place of receiver - name of a city (town, village) for adressing purposes.
22
NAD
SG3#4
3164
Postcode of receiver
22
NAD
SG3#4
3251
Process variant, coded
4
BGM
 
C002 1000
Purchase order response number
4
BGM
 
C106 1004
Quantity difference
32
QVR
SG26#1
C279 6064
Release character
1
UNA
 
UNA4
Reserved for future use
1
UNA
 
UNA5
Routing address
2
UNB
 
S003 0014
Segment terminator
1
UNA
 
UNA6
Statements on business letters
16
RFF
SG3#1\SG4#1
C506 1154
Street and number of receiver
22
NAD
SG3#4
C059 3042
Suggested retail price
34
PRI
SG26#1\SG30#3
C509 5118
Supplier/issuer of invoice VAT registration number
17
RFF
SG3#1\SG4#2
C506 1154
Syntax version
2
UNB
 
S001 0002
Test indicator
2
UNB
 
0035
Total number of segments in the message
36
UNT
 
0074
Type of document
4
BGM
 
C002 1001
Type of ordering - limit forecast
11
FTX
 
C107 4441
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