Rechnung/Gutschrift; INVOIC 8.1 Gesund

|

En

Business Term

EANCOM-Segment

Data Element

Seg.-Nr.

Segment

SG

DEG

DE

Acknowledgement request

2

Address for reverse routing

2

Advertising allowance

55

SG16#5

Advertising allowance amount

56

SG16#5\SG20#1

Application reference

2

Article long description

67

SG26#1

Article long description

103

SG26#2

Article long description

119

SG26#4

Article long description (Display content)

111

SG26#3

Article long description (Display content, invoiced)

127

SG26#5

Article long description (Display content, invoiced)

138

SG26#6

Authorized Party

25

SG2#3\SG5#1

Authorized Person

25

SG2#3\SG5#1

Basis amount allowance/charge (invoice level)

43

SG16#1\SG20#1

Basis amount allowance/charge (invoice level)

47

SG16#2\SG20#1

Basis amount allowance/charge (invoice level)

51

SG16#3\SG20#1

Basis amount allowance/charge (invoice level)

59

SG16#6\SG20#1

Basis amount allowance/charge (invoice level)

63

SG16#7\SG20#1

Basis amount allowance/charge (line item level)

82

SG26#1\SG39#1\SG42#1

Basis amount allowance/charge (line item level)

86

SG26#1\SG39#2\SG42#1

Basis amount allowance/charge (line item level)

90

SG26#1\SG39#3\SG42#1

Basis amount allowance/charge (line item level)

96

SG26#1\SG39#5\SG42#1

Batch number, alpha numeric, max. 20 digits

66

SG26#1

Buyers article number

102

SG26#2

Buyers article number

126

SG26#5

Buyers article number

136

SG26#6

Buyers order number

15

SG1#1

75

SG26#1\SG30#1

2

Component data element separator

1

Correction document

10

Country of receiver, coded

22

SG2#3

Country of the buyer/invoicee, coded

18

SG2#1

Country of the buyer/invoicee, coded

20

SG2#2

Country of the Supplier/issuer of invoice, coded

27

SG2#4

5

32

SG7#1

Data element separator

1

Decimal notation

1

6

Delivery date (line level)

72

SG26#1

17

SG1#3

Delivery note (Line)

78

SG26#1\SG30#4

Detail and Summary section separation

144

Document Number

4

Due date without deduction

34

SG8#1

2

Early payment allowance %

58

SG16#6\SG19#1

Early payment allowance amount

60

SG16#6\SG20#2

Early payment allowance in invoice

57

SG16#6

Efficient logistics allowance/charge

61

SG16#7

Efficient logistics allowance/charge

64

SG16#7\SG20#2

Efficient logistics allowance/charge %

62

SG16#7\SG19#1

End of the transmission file

156

12

71

SG26#1

84

SG26#1\SG39#2

Extra discount %

85

SG26#1\SG39#2\SG41#1

Extra discount amount

87

SG26#1\SG39#2\SG42#2

File creation date

2

File creation time

2

92

SG26#1\SG39#4

93

SG26#1\SG39#4\SG40#1

14

Free text, Code

14

GLN of Central payment service provider

30

SG2#6

GLN of the receiver of goods/services

22

SG2#3

GTIN- Article identification

65

SG26#1

GTIN- Article identification

98

SG26#2

101

SG26#2

137

SG26#6

Identification of buyer/invoicee

18

SG2#1

Identification of invoicee

20

SG2#2

Identification of issuer of invoice

29

SG2#5

Indentification of the receiver of the transmission file

2

Indentification of the sender of the transmission file

2

Interchange control reference, beginnig

2

Interchange control reference, end

156

Invoice adjustment

9

Invoice discount

49

SG16#3

Invoice discount %

50

SG16#3\SG19#1

Invoice discount amount

52

SG16#3\SG20#2

Invoice taxable amount

147

SG50#3

Invoice taxable amount per VAT rate

153

SG52#1

Invoice total line items amount

146

SG50#2

Invoice total line items amount per tax rate

151

SG52#1

Invoice total tax amount

149

SG50#5

Invoiced quantity

70

SG26#1

Invoiced quantity

106

SG26#2

Invoiced quantity

114

SG26#3

Invoiced quantity

122

SG26#4

Invoiced quantity

130

SG26#5

Invoiced quantity

141

SG26#6

68

SG26#1

104

SG26#2

112

SG26#3

120

SG26#4

128

SG26#5

139

SG26#6

Line item amount

73

SG26#1\SG27#1

Line item amount

107

SG26#2\SG27#1

Line item amount

115

SG26#3\SG27#1

Line item amount

123

SG26#4\SG27#1

Line item amount

131

SG26#5\SG27#1

Line item amount

142

SG26#6\SG27#1

Line item number

65

SG26#1

Line item number

98

SG26#2

Line item number

109

SG26#3

Line item number

117

SG26#4

Line item number

125

SG26#5

Line item number

133

SG26#6

List price discount %

46

SG16#2\SG19#1

List price discount % (line level)

81

SG26#1\SG39#1\SG41#1

List price discount (document)

45

SG16#2

List price discount (line item)

80

SG26#1\SG39#1

List price discount amount

48

SG16#2\SG20#2

List price discount amount (line level)

83

SG26#1\SG39#1\SG42#2

Message function

4

Message reference number

3

Minimum order/minimum billing charge

53

SG16#4

Minimum order/minimum billing charge amount

54

SG16#4\SG20#1

Monetary value of early payment allowance

38

SG8#2

Name 1 of the buyer/invoicee

18

SG2#1

Name 1 of the buyer/invoicee

20

SG2#2

Name 1 of the receiver

22

SG2#3

Name 1 of the Supplier/issuer of invoice

27

SG2#4

Name 2 of the buyer/invoicee

18

SG2#1

Name 2 of the buyer/invoicee

20

SG2#2

Name 2 of the receiver

22

SG2#3

Name 2 of the Supplier/issuer of invoice

27

SG2#4

Name 3 of the buyer/invoicee

18

SG2#1

Name 3 of the buyer/invoicee

20

SG2#2

Name 3 of the receiver

22

SG2#3

Name 3 of the Supplier/issuer of invoice

27

SG2#4

Name 4 of the buyer/invoicee

18

SG2#1

Name 4 of the Supplier/issuer of invoice

27

SG2#4

Name 5 of the buyer/invoicee

18

SG2#1

Name 5 of the Supplier/issuer of invoice

27

SG2#4

Number of messages or message groups

156

Order line number

76

SG26#1\SG30#2

Order number (Line)

76

SG26#1\SG30#2

Order(value) discount

41

SG16#1

Order(value) discount amount

44

SG16#1\SG20#2

Order(value) discount in %

42

SG16#1\SG19#1

19

SG2#1\SG5#1

Ordering Person

19

SG2#1\SG5#1

Password interchange

2

Patient ID (Line)

75

SG26#1\SG30#1

Payment terms 1

33

SG8#1

Payment terms 2

35

SG8#2

Payment terms 3

39

SG8#3

Pharmazentralnummer PZN (central allocated article number for pharma products)

99

SG26#2

Pharmazentralnummer PZN (central allocated article number for pharma products)

110

SG26#3

Pharmazentralnummer PZN (central allocated article number for pharma products)

134

SG26#6

Place of receiver - name of a city (town, village) for adressing purposes.

22

SG2#3

Place of the buyer/invoicee - name of a city (town, village) for adressing purposes.

18

SG2#1

Place of the buyer/invoicee - name of a city (town, village) for adressing purposes.

20

SG2#2

Place of the Supplier - name of a city (town, village) for adressing purposes.

27

SG2#4

Postcode of receiver

22

SG2#3

Postcode of the buyer/invoicee

18

SG2#1

Postcode of the buyer/invoicee

20

SG2#2

Postcode of the Supplier/issuer of invoice

27

SG2#4

Promotional discount

94

SG26#1\SG39#5

Promotional discount %

95

SG26#1\SG39#5\SG41#1

Promotional discount amount

97

SG26#1\SG39#5\SG42#2

Quantity discount

88

SG26#1\SG39#3

Quantity discount %

89

SG26#1\SG39#3\SG41#1

Quantity discount amount

91

SG26#1\SG39#3\SG42#2

Rate of early payment allowance

37

SG8#2

Rate of exchange

32

SG7#1

21

SG2#2

28

SG2#4

Reduction of payment, Code

11

Reduction of payment, Free text

11

Release character

1

Reserved for future use

1

Responsible Party

26

SG2#3\SG5#2

Responsible Person

26

SG2#3\SG5#2

13

Routing address

2

Segment terminator

1

Service providing employer, Code

8

Settlement procedure

7

Single price per invoiced unit

74

SG26#1\SG29#1

Single price per invoiced unit

108

SG26#2\SG29#1

Single price per invoiced unit

116

SG26#3\SG29#1

Single price per invoiced unit

124

SG26#4\SG29#1

Single price per invoiced unit

132

SG26#5\SG29#1

Single price per invoiced unit

143

SG26#6\SG29#1

Statements on business letters

23

SG2#3\SG3#1

Statements on business letters

24

SG2#3\SG3#2

Street and number of receiver

22

SG2#3

Street and number of the buyer/invoicee

20

SG2#2

Street1 and number of the buyer/invoicee

18

SG2#1

Street1 and number of the Supplier/issuer of invoice

27

SG2#4

Street2 and number of the buyer/invoicee

18

SG2#1

Street2 and number of the Supplier/issuer of invoice

27

SG2#4

Street3 and number of the buyer/invoicee

18

SG2#1

Street3 and number of the Supplier/issuer of invoice

27

SG2#4

Street4 and number of the buyer/invoicee

18

SG2#1

Street4 and number of the Supplier/issuer of invoice

27

SG2#4

Supplier/issuer of invoice identification

27

SG2#4

Suppliers article number

100

SG26#2

Suppliers article number

118

SG26#4

Suppliers article number

135

SG26#6

Suppliers order number

16

SG1#2

Suppliers order number (line level)

77

SG26#1\SG30#3

2

Tax amount per tax rate

152

SG52#1

Tax per invoice amount

150

SG52#1

Terms discount due date

36

SG8#2

2

Total charges/allowances

148

SG50#4

Total charges/allowances per tax rate

154

SG52#1

Total invoice amount

145

SG50#1

Total number of segments

155

Transport Medium Unit (Pallet, Container, ....)

69

SG26#1

Transport Medium Unit (Pallet, Container, ....)

105

SG26#2

Transport Medium Unit (Pallet, Container, ....)

113

SG26#3

Transport Medium Unit (Pallet, Container, ....)

121

SG26#4

Transport Medium Unit (Pallet, Container, ....)

129

SG26#5

Transport Medium Unit (Pallet, Container, ....)

140

SG26#6

Unit of measurement

70

SG26#1

Unit of measurement

93

SG26#1\SG39#4\SG40#1

Unit of measurement

106

SG26#2

Unit of measurement

114

SG26#3

Unit of measurement

122

SG26#4

Unit of measurement

130

SG26#5

Unit of measurement

141

SG26#6

Value added tax on document level

31

SG6#1

Value added tax on line level

79

SG26#1\SG34#1

40

SG8#3