Konsignationsrechnung; 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

13

SG1#1

Agreement number

12

SG1#1

Application reference

2

Article group code

55

SG26#1

Article long description

57

SG26#1

Articles promotional variant

56

SG26#1

56

SG26#1

Buyer's barrel number

56

SG26#1

Buyers article number

52

SG26#1

Buyers internal article number

53

SG26#1

64

SG26#1\SG30#1

2

Communication contact accounting control

35

SG2#3\SG5#1

Component data element separator

1

Contact for accounting control

31

SG2#2\SG5#1

Contact for accounting control

34

SG2#3\SG5#1

32

SG2#2\SG5#1

Country of receiver, coded

36

SG2#4

5

Credit/debit note taxable amount

69

SG50#3

Credit/debit note total line items amount

68

SG50#2

Credit/debit note total tax amount

70

SG50#4

40

SG7#1

Data element separator

1

Date of delivery note

23

SG1#6

Date of invoice register

17

SG1#3

Date of referencing document

19

SG1#4

Date of referencing document 2

21

SG1#5

Date of return document

25

SG1#7

Date of returns document

15

SG1#2

Decimal notation

1

6

Delivery note (consignation)

22

SG1#6

Delivery party additional identification

37

SG2#4\SG3#1

Delivery party identification

36

SG2#4

Delivery place account number

38

SG2#4\SG3#2

Detail and Summary section separation

66

Document Number

4

Document qualification

4

Due date without deduction

42

SG8#1

2

End of the transmission file

76

11

File creation date

2

File creation time

2

10

Free text, Code

10

GTIN- Article identification

49

SG26#1

Identification of accounting control

33

SG2#3

Identification of issuer of the document

29

SG2#2

Identification of receiver of document

26

SG2#1

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

76

Invoice adjustment

8

Invoice register number

16

SG1#3

Invoice taxable amount per VAT rate

74

SG52#1

Invoice total line items amount per tax rate

72

SG52#1

Invoicees internal identification

27

SG2#1\SG3#1

58

SG26#1

Line item amount

62

SG26#1\SG27#1

Line item number

49

SG26#1

Main part of detail section

49

SG26#1

Message function

4

Message reference number

3

Monetary value of early payment allowance

46

SG8#2

Name 1 of the receiver

36

SG2#4

Name 2 of the receiver

36

SG2#4

Name 3 of the receiver

36

SG2#4

Number of messages or message groups

76

Password interchange

2

Patient ID (Line)

64

SG26#1\SG30#1

Payment terms 1

41

SG8#1

Payment terms 2

43

SG8#2

Payment terms 3

47

SG8#3

Pharma Zentral Nummer (PZN)

50

SG26#1

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

36

SG2#4

Postcode of receiver

36

SG2#4

63

SG26#1\SG29#1

Quantity returned

60

SG26#1

Rate of early payment allowance

45

SG8#2

Rate of exchange

40

SG7#1

Receivers (VA)Tax registration number

28

SG2#1\SG3#2

Reduction of payment, Code

9

Reduction of payment, Free text

9

Referencing Document

18

SG1#4

Referencing Document 2

20

SG1#5

Release character

1

Reserved for future use

1

Returns notice number

24

SG1#7

14

SG1#2

Routing address

2

Segment terminator

1

54

SG26#1

Service providing employer, Code

7

Street and number of receiver

36

SG2#4

Suppliers article number

51

SG26#1

Suppliers internal article number

53

SG26#1

2

Tax amount per tax rate

73

SG52#1

Tax per credit/debit note amount

71

SG52#1

Terms discount due date

44

SG8#2

2

Total credit/debit note amount

67

SG50#1

Total number of segments

75

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

59

SG26#1

Value added tax on document level

39

SG6#1

Value added tax on line level

65

SG26#1\SG34#1

48

SG8#3

VAT registration number of issuer of the document

30

SG2#2\SG3#1