| EANCOM® | CHANGES AFFECTING SPECIFIC MESSAGE |
01.07.1999 |
- FUNCTIONAL DEFINITION/PRINCIPLES
| Change details | CR Number |
Example 2 - Extended Payment Order Change code value 9 in the MOA/ 32 under SEQ to 32 and change code value 9 in the rest of the MOA/ 45 - 53 - 60 - 63 - 66 - 69 segments to 13. |
974 |
- SEGMENT CHANGES
Segment / Number |
DE | DE Name | Code Value | Name/Definition | CR Number |
| MOA / 32 -53 - 63 | Replace '9, Amount due/amount payable' with the code values '39, Invoice total amount' (in DE 5025 of the MOA segment number 53), and '38, Invoice item amount' (in DE 5025 of the MOA segment number 63). | 974 | |||
| MOA / 12 - 32 | 6345 | Currency, coded | Change the status of DE 6345 in the MOA segment (number 12 and 32) from R to A. | 1409 | |
| FCA / 36 | 4471 | Settlement, coded | Change the segment notes of
DE 4471 to: "When using code value '13' in this data element it is not recommended that C878 be used." |
1259 | |
| DOC / 52 | 1000 | Document/message name | Change status of DE 1000 in DOC-segment of SG 17 from N to O. | 1407 | |
| CUX / 57 | 6343 | Currency qualifier | Remove the restriction for DE 6343 in the second occurance of C504 in the CUX segment. | 1406 | |
| GIS / 44 | 1131 | Code list qualifier | Change the status of DE 1131 from N to O. | 1260 | |
| GIS / 44 | 3055 | Code list responsible agency, coded | Change the status of DE 3055 from N to O. | 1260 |
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