| EANCOM® | CHANGES AFFECTING SPECIFIC MESSAGE |
01.07.1999 |
| Segment to add | Segment to follow / number | Segment structure | CR Number |
| TOD | TDT/ 69 | This segment should have
exactly the same layout as the TOD segment (number 23) The segment notes for this segment
should read as follows: "This segment is used to specify the terms of delivery for the current line item." |
788 |
| LOC | TOD above | This segment should have exactly the same layout as the LOC segment (number 24) with the same segment notes. | 788 |
| LOC-DTM | TDT/ 22 | Repeat
segment group 10 (LOC-DTM): 9 LOC: 3227 M 8 = Place of destination 9 = Port of loading C517 A 3225 A 1131 O 3055 O 3224 O C519 O 3223 A 1131 O 3055 O 3222 O C553 O 3233 A 1131 O 3055 O 3232 O 5479 N DTM: C507 M 2005 M 132 = Estimated time of arrival 133 = Estimated time of departure 35 = Delivery date/time, actual 186 = Departure date/time, actual 2380 R 2379 R Repeats of DTM: 9 |
940 |
| CUX | PRI / 47 | C504 R 6347 M * 2 = Reference currency 6345 R 6343 R * 4 = Invoicing currency 8 = Pricing currency 11= Payment currency 6348 N C504 D 6347 M * 3 = Target currency 6345 R 6343 R * 4 = Invoicing currency 8 = Pricing currency 11= Payment currency 6348 O 5402 D 6341 N Repeats of CUX: 9 |
1025 |
| DTM | CUX – above | C507 M 2005 M 21E = End Validity Date 2380 R 2379 R 102 = CCYYMMDD 203 = CCYYMMDDHHMM 718 = CCYYMMDD-CCYYMMDD |
1026 |
| RFF/60 | Add the
following text to the ALC/61 segment : "If the environmental fee is a tax then this should be expressed in DE 5153 of the tax segment". |
1371 | |
| DTM | ALI / 62 | DTM C 5 C507 M 2005 M * 140 = Payment due date 57E = Payment period (EAN Code) 2380 R 2379 R This segment is used to provide any dates or periods related to the allowances or charges of the current line item. Example: DTM+140:19990930:102' |
1366 |
– SEGMENT CHANGES
Segment / Number |
DE | DE Name | Code Value | Name/Definition | CR Number |
| BGM / 2 | 1001 | Document/message name, coded | 8 E | Self billed credit note (EAN Code) A document which indicates that the customer is claiming credit against a previous self billed invoice. |
786 |
| 79E | Consolidated credit note
– goods and services (EAN Code) Credit note that covers multiple transactions involving more than one invoice. |
838 | |||
| BGM / 2 | 1001 | Document/message name, coded | YA2 | Delcredere credit note A credit note sent to the party "paying" on behalf of a number of buyers |
1020 |
| BGM / 2 | 4343 | Response type, coded | Change the status from N to
O. The codelist will be restricted. |
848 | |
| NA | No acknowledgement needed Code indicating that no acknowledgment of changes is required. |
848 | |||
| AB | Message acknowledgement Indicates that an acknowledge relating to receipt is required. |
848 | |||
| DTM /3 | 2005 | Date/time/period qualifier | 95E | Service(s) completed
date/time, actual (EAN Code) Date/time on which the ordered service/services was/were completed. |
1223 |
| 200 | Pick-up/collection
date/time Date/time at which the cargo is picked up. |
1372 | |||
| 44E | Service connection
date/time (EAN Code) The date/time on which a service was connected, e.g. telephone, water, etc. |
1373 | |||
| RFF / 11 | 1153 | Reference qualifier | XB9 | Purchase for re-export
customs agreement number (EAN Code) A number assigned to a company by the customs authorities which allows the purchase within a country of goods free of tax becuase they are to be re-exported immediatley after the purchase. |
1161 |
| CR | Customer reference number Reference number assigned by the customer to a transaction. |
1368 | |||
| SZ | Specification number Number assigned by the issuer to his specification. |
1368 | |||
| QTY / 37 | 6063 | Quantity qualifier | 12 | Despatched quantity Quantity despatched by the seller. |
1232 |
| DTM /39 | 2005 | Date/time/period qualifier | 95E | Service(s) completed
date/time, actual (EAN Code) Date/time on which the ordered service/services was/were completed. |
1223 |
| 36 | Expiry date Date of expiry of the validity of a referenced document, price information or any other referenced data element with a limited validity period. |
1226 | |||
| 97E | Aging period (EAN Code) Period of time between slaughter and delivery during which meat matured, which gives it a better quality. |
1365 | |||
| 263 | Invoicing period Period for which an invoice is issued |
1367 | |||
| MOA / 72 | 5025 | Monetary Amount type qualifier | 165 | Adjustment amount Amount being the balance of the amount to be adjusted and the adjusted amount. |
787 |
| 38E | Net-progress payment amount
(EAN Code) Monetary amount (net) to be charged at intervals, to account for in a future invoice. |
1369 | |||
| PAT / 18 | C110 | Payment terms | Change the status from N to O. | 1227 | |
| 4277 | Payment terms type qualifier | ZZZ | Mutually
defined (EAN Code) A code identifying mutually defined payment terms. |
1222 |
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