De

|

En

Previous Segment Next Segment

No	Seg	St Max. Occ.
	SG26	D 9999999	LIN-PIA-IMD-QTY-SG27-SG29
117	LIN	M 1	Line item
	To identify a line item and configuration.
Business Term			DE	EDIFACT	Format	St	*	Description
Line item number			1082	Line item identifier	an..6	R		Application generated number of the item lines within the invoice
Segmentgroupstatus: Mandatory. The message must contain one line at least. The number of the first line is one (DE 1082) and will be increased by one at any following LIN segment. Segmentstatus: Mandatory This segment is used to indicate the beginning of the detail section of the Invoice message. It contains only a line number, no GTIN. The primary identifikation is done by PZN in the following PIA+5 segment. The information on the fourth article position expose - the use of the supplier article number for primary article identification in the PIA segment, - the use of the IMD segment to describe the invoicing unit, - the indication of the quantity invoiced in the QTY segment, - the indication of the net weight value (quantity x net price) in the MOA segment, - the indication of the net price in the PRI segment. The LIN segment is used here only as a trigger.
Example: LIN+4'     Line number = 4

Previous Segment Next Segment

Max. Occ. = Maximum Occurrence, St = Status, * = Restricted Codes Status: M=Mandatory, R=Required, O=Optional, D=Dependent, A=Advised, N=Not used