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En
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LIN-PIA-IMD-MEA-QTY-ALI-DTM-GIN-QVR-FTX-SG27-SG28-SG29-SG30-SG31-SG33-SG34-SG35-SG39-SG45-SG47
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MOA
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Monetary amount
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To specify a monetary amount.
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DE
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St
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M
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M
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*
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R
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Segmentstatus: Optional, exception: if articles of the content of an assortment/display are invoiced, this segment is left out.
The use of this segment is mandatory, if calculatable discounts are present at detail level. It is the total amount of all allowances and charges, that have influence on the calculation of the line item amount. Note on DE 5004: >>>>> The amount must be provided with the correct sign <<<<< |
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Max. Occ. = Maximum Occurrence, St = Status, * = Restricted Codes
Status: M=Mandatory, R=Required, O=Optional, D=Dependent, A=Advised, N=Not used |
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