|
En
                                                                      
 
Segment
No
Status
Max. Occ.
Segment
   
 
1
R
1
Used character set
 
2
M
1
Beginning of transmission file
 
   
Heading section
   
 
3
M
1
Beginning of message
 
4
M
1
Document number
 
5
R
1
Creation date
 
6
O
1
Date of inventory report
 
7
O
1
Reporting period, start
 
8
O
1
Reporting period, end
 
9
O
1
Reporting period
 
SG1
    
O
1
RFF-DTM
 
10
M
1
Blanket order number/ Contract number
 
11
O
1
Reference date
 
SG1
    
O
1
RFF
 
12
M
1
Invoice number
 
SG2
    
R
1
NAD
 
13
M
1
Identification of supplier/receiver
 
SG2
    
R
1
NAD
 
14
M
1
Identification of buyer
 
SG2
    
R
1
NAD-SG3-SG3-SG4
 
15
M
1
BEZS2 Inventory reporting party 1
 
SG3
    
D
1
RFF
 
16
M
1
Statements on business letters
 
SG3
    
O
1
RFF
 
17
M
1
Internal customer number
 
SG4
    
O
1
CTA
 
18
M
1
Contact person or -department
 
SG2
    
R
1
NAD-SG3-SG4
 
19
M
1
BEZS2 Inventory reporting party 2, corporate office
 
SG3
    
D
1
RFF
 
20
M
1
Statements on business letters
 
SG4
    
O
1
CTA
 
21
M
1
Contact person or -department
 
SG2
    
R
1
NAD-SG3-SG4
 
22
M
1
Inventory reporting party 3, store number
 
SG3
    
D
1
RFF
 
23
M
1
Statements on business letters
 
SG4
    
O
1
CTA
 
24
M
1
Contact person or -department
 
SG9
    
R
9999999
LIN-PIA-PIA-PIA-PIA-PIA-ALI-SG11-SG11-SG11-SG11-SG11-SG11-SG11-SG11-SG11-SG11
 
25
M
1
GTIN article number
 
26
D
1
Product identification without GTIN (PZN)
 
27
O
1
Suppliers article number (secondary indent.)
 
28
O
1
Buyers article number  (secondary indent.)
 
29
O
1
Batch number
 
30
O
1
Serial number
 
31
O
1
CRP process
 
SG11
    
D
9999
INV-QTY-LOC-DTM-DTM-STS
 
32
M
1
Inventory movement direction
 
33
R
1
Current inventory
 
34
O
1
Location of goods
 
35
O
1
Date of inventory report (location)
 
36
O
1
Status validity period
 
37
O
9
Order status
 
SG11
    
D
1
INV-QTY
 
38
M
1
Inventory movement direction
 
39
R
1
Current consignment inventory
 
SG11
    
O
1
INV-QTY
 
40
M
1
Inventory movement direction
 
41
O
1
Inventory withdrawal quantity
 
SG11
    
O
1
INV-QTY
 
42
M
1
Inventory movement direction
 
43
O
1
Outstanding quantity
 
SG11
    
O
1
INV-QTY
 
44
M
1
Inventory movement direction
 
45
O
1
Out of inventory quantity
 
SG11
    
O
1
INV-QTY
 
46
M
1
Inventory movement direction
 
47
O
1
Goods receiped quantity
 
SG11
    
O
1
INV-QTY
 
48
M
1
Inventory movement direction
 
49
O
1
Adjustment of inventory quantity
 
SG11
    
O
1
INV-QTY
 
50
M
1
Inventory movement direction
 
51
O
1
Quantity on hand (incl. damaged goods)
 
SG11
    
O
1
INV-QTY
 
52
M
1
Inventory movement direction
 
53
O
1
Additional requested quantity
 
SG11
    
O
1
INV-QTY
 
54
M
1
Inventory movement direction (Delivered quantity)
 
55
O
1
Delivered quantity
 
56
M
1
End of message
 
57
M
1
End of the transmission file
Max. Occ. = Maximum occurrence of the segment/group, Status: M=Mandatory, C=Conditional, R=Required, O=Optional, A=Advised, D=Dependent