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Poland
   4. Segments Layout                                   eINVOIC; V 2.2
  
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  SG1 - C 1 -
RFF-DTM
  RFF - M 1 -
Reference
  Function: To specify a reference.
 
EANCOM
* Poland
Description
  C506
Reference
M
  
   
 
 
  1153
Reference code qualifier
M
an..3
   
  ON = Order number (buyer)
  1154
Reference identifier
R
an..70
   
  Reference to order number
  Buyer’s order number
  Segment status by country:
  D
  This segment  will be used in case of  the same order number concerning all the items covered by the invoice.  In case of the different order numbers of the specific items, the order numbers will be provided at the line level  in  SG26.
 
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