Segment

No

Status

Max. Occ.

Segment

   

1

R

1

Used character set

   

Heading section

   

2

M

1

Beginn of message

3

M

1

Document number bill of charges

4

M

1

Creation date

5

D

1

Delivery date

6

D

1

Delivery date (promised)

7

D

1

Invoicing period

8

O

1

Delivery date, supplier

9

R

1

Service providing employer

10

O

1

Invoice adjustment

11

O

1

Correction document

12

D

1

Fee reduction

13

D

1

EU delivery

14

D

1

Reverse Charge

15

D

1

Copyright

16

O

1

Triangle business

17

O

1

Free text

SG1

    

D

1

RFF-DTM

18

M

1

Buyers order number

19

O

5

Ordering date

SG1

    

D

1

RFF-DTM

20

M

1

Suppliers order number

21

O

5

Ordering date

SG1

    

O

1

RFF-DTM

22

M

1

Delivery note

23

O

5

Date of delivery note

SG1

    

O

1

RFF-DTM

24

M

1

Invoice register number

25

O

5

Invoice register date

SG1

    

O

1

RFF-DTM

26

M

1

Contract number

27

O

5

Agreement date

SG1

    

D

1

RFF-DTM

28

M

1

Source document

29

O

5

Date of source document

SG1

    

O

1

RFF-DTM

30

M

1

Referencing Document

31

O

5

Date of referencing document

SG1

    

O

1

RFF-DTM

32

M

1

Contract number energy supplier

33

O

5

Date of contract

SG2

    

R

1

NAD-FII-SG3-SG5

34

M

1

Identification of buyer/invoicee

SG3

    

O

1

RFF

35

M

1

Buyers internal identification in suppliers system

SG3

    

O

1

RFF

36

M

1

Buyers internal identification

SG3

    

O

1

RFF

37

M

1

Buyers account number

SG3

    

O

1

RFF

38

M

1

Buyers (VA)Tax registration number

SG2

    

D

1

NAD-FII-SG3-SG5

39

M

1

Identification of invoicee

SG3

    

O

1

RFF

40

M

1

Invoicees internal identification in suppliers system

SG3

    

O

1

RFF

41

M

1

Invoicees internal identification

SG3

    

O

1

RFF

42

M

1

Invoicees (VA)Tax registration number

SG2

    

R

1

NAD-FII-SG3-SG5

43

M

1

Delivery party identification

SG3

    

O

1

RFF

44

M

1

Delivery place account number

SG3

    

O

1

RFF

45

M

1

Internal customer number of suppliers system

SG5

    

O

5

CTA-COM

46

M

1

Contact person

SG2

    

O

1

NAD-FII-SG3-SG5

47

M

1

Pick up place identification

SG3

    

O

1

RFF

48

M

1

Internal identification of despatch party in suppliers system

SG5

    

O

1

CTA-COM

49

M

1

Contact person

SG2

    

O

1

NAD-FII-SG3-SG5

50

M

1

Identification of the ordering party

SG3

    

O

1

RFF

51

M

1

Person number of ordering party

SG3

    

O

1

RFF

52

M

1

Ordering party account number

SG2

    

O

1

NAD-FII-SG3-SG5

53

M

1

Identification of the account holder

SG3

    

O

1

RFF

54

M

1

Person number of account holder

SG3

    

O

1

RFF

55

M

1

Account holder account number

SG2

    

O

1

NAD-FII-SG3-SG5

56

M

1

Identification of the accepting party

SG3

    

O

1

RFF

57

M

1

Person number of accepting party

SG3

    

O

1

RFF

58

M

1

Accepting party account number

SG2

    

R

1

NAD-FII-SG3-SG5

59

M

1

Supplier/issuer of invoice identification

SG3

    

O

1

RFF

60

M

1

Suppliers internal identification in buyers system

SG3

    

D

1

RFF

61

M

1

Supplier/issuer of invoice VAT registration number

SG3

    

D

1

RFF

62

M

1

Supplier/issuer of invoice fiscal tax number

SG2

    

O

1

NAD-FII-SG3-SG5

63

M

1

Payees identification

SG3

    

O

1

RFF

64

M

1

Payees (VA)Tax registration number

SG6

    

R

1

TAX-MOA

65

M

1

Value added tax on document level

SG7

    

R

1

CUX-DTM

66

M

1

Currency

SG8

    

O

1

PAT-DTM-PCD-MOA-PAI-FII

67

M

1

Payment terms 1

68

O

1

Due date without deduction

SG8

    

O

1

PAT-DTM-PCD-MOA-PAI-FII

69

M

1

Payment terms 2

70

O

1

Terms discount due date

71

O

1

Rate of early payment allowance

SG8

    

O

1

PAT-DTM-PCD-MOA-PAI-FII

72

M

1

Payment terms 3

SG9

    

O

1

TDT-SG10-SG11

73

M

1

Meter

SG10

    

O

1

LOC-DTM

74

M

1

Meter identification

SG16

    

O

1

ALC-SG18-SG19-SG20-SG21-SG22

75

M

1

Type of allowance or charge

SG19

    

O

1

PCD

76

M

1

Percentage discount (document)

SG20

    

O

2

MOA

77

M

1

Basis amount allowance/charge (invoice level)

SG20

    

D

2

MOA

78

M

1

Discount amount (document)

SG22

    

D

5

TAX-MOA

79

M

1

Allocation allowance/charge:VAT rate

   

1.Detail section - invoiced unit

   

SG26

    

R

9999999

Detail section - invoiced unit

80

M

1

GTIN- Article identification

81

D

1

Suppliers and buyers article number

82

O

25

Kind of waste

83

R

1

Article long description

84

D

1

Invoicing unit

85

O

1

Reusable Empties (deposit)

86

O

99

One way empties (deposit)

87

O

1

Size (e.g. fruit/vegetables or textiles)

88

O

1

Colour

89

O

1

Factor of counted measurand

90

O

1

Condition figure

91

O

1

Fuel value

92

O

1

Weight of the article

93

O

1

Measurements

94

R

1

Quantity invoiced (Bill of charges)

95

O

1

Free goods quantity (Bill of charges)

96

O

1

Received quantity

97

O

1

Free quantity

98

O

5

Previous meter reading

99

O

1

Latest meter reading

100

O

1

Delivery date (line level)

101

O

1

Invoicing period (line level)

102

O

1

Serial number (Bill of charges)

103

O

99

Free text

104

D

1

CO2KostAufG Indication

105

D

1

CO2KostAufG details

SG27

    

D

1

MOA

106

M

1

Line item amount

SG27

    

O

1

MOA

107

M

1

Line level: Total charges/allowances

SG30

    

O

1

RFF-DTM

108

M

1

Delivery note (Line)

109

O

1

Date of delivery note (line level)

SG30

    

O

1

RFF-DTM

110

M

1

Ordernumber

111

O

1

Reference date order number

SG30

    

O

1

RFF-DTM

112

M

1

Suppliers order number (line level)

113

O

1

Ordering date (line level)

SG30

    

O

1

RFF-DTM

114

M

1

Contract number energy supplier (line level)

115

O

1

Date of contract (line level)

SG30

    

O

1

RFF-DTM

116

M

1

Consignor's reference number

117

O

1

Consignors reference date

SG30

    

O

1

RFF-DTM

118

M

1

Credit card number / money card number

119

O

1

Credit card reference date

SG30

    

O

1

RFF-DTM

120

M

1

Number of a meter

SG31

    

O

1

PAC-MEA-SG32

121

M

1

Number of packages

122

O

1

Package gross weight

SG32

    

O

1

PCI-GIN

123

M

1

Package identification

124

O

1

Serial Shipping Container Code

SG33

    

O

9999

LOC-QTY-DTM

125

M

1

Place of destination (line level)

SG34

    

D

1

TAX-MOA

126

M

1

Value added tax on line level

SG35

    

O

1

NAD-SG36

127

M

1

Delivery party identification (line level)

SG36

    

O

1

RFF

128

M

1

Delivery party additional identification (line level)

SG36

    

O

1

RFF

129

M

1

Delivery place account number (line level)

SG36

    

O

1

RFF

130

M

1

Internal customer number of suppliers system (line level)

SG35

    

O

1

NAD-SG36

131

M

1

Identification of the ordering party (line item)

SG36

    

O

1

RFF

132

M

1

Person number of ordering party (line item)

SG36

    

O

1

RFF

133

M

1

Ordering party account number (line item)

SG35

    

O

1

NAD-SG36

134

M

1

Identification of the accepting party (line item)

SG36

    

O

1

RFF

135

M

1

Person number of account holder (line item)

SG36

    

O

1

RFF

136

M

1

Account holder account number (line item)

SG35

    

O

1

NAD-SG36

137

M

1

Identification of the ordering party

SG36

    

O

1

RFF

138

M

1

Person number of accepting party (line item)

SG36

    

O

1

RFF

139

M

1

Accepting party account number (line item)

SG35

    

O

1

NAD-SG36

140

M

1

Identification of the point of sale

SG36

    

O

1

RFF

141

M

1

Person number at point of sale (line item)

SG36

    

O

1

RFF

142

M

1

Account number at point of sale (line item)

SG39

    

D

30

ALC-ALI-DTM-SG40-SG41-SG42-SG43-SG44

143

M

1

Type of allowance or charge (line level)

SG41

    

O

1

PCD

144

M

1

Percentage allowance/charge (line level)

SG42

    

O

2

MOA

145

M

1

Allowance amount (line level)

SG42

    

O

2

MOA

146

M

1

Basis amount allowance/charge (line level)

SG43

    

O

1

RTE

147

M

1

Allowance/charge rate (line level)

SG45

    

O

1

TDT

148

M

1

Container number

   

Summary section

   

149

M

1

Begin summary section

SG50

    

R

1

MOA-SG51

150

M

1

Total invoice amount

SG50

    

O

1

MOA-SG51

151

M

1

Invoice total line items amount

SG50

    

R

1

MOA-SG51

152

M

1

Invoice taxable amount

SG50

    

D

1

MOA-SG51

153

M

1

Total charges/allowances

SG50

    

R

1

MOA-SG51

154

M

1

Invoice total tax amount

SG50

    

O

1

MOA-SG51

155

M

1

Gross-progress payment amount

SG51

    

O

10

RFF-DTM

156

M

1

Gross-progress payment amount reference

157

O

5

Date of gross-progress payment

SG52

    

D

10

TAX-MOA

158

M

1

Tax per invoice amount

159

R

9

Invoice total line items amount per tax rate

160

R

9

Tax amount per tax rate

161

R

9

Invoice taxable amount per VAT rate

162

D

9

Total charges/allowances per tax rate

163

M

1

End of the message

164

M

1

End of the transmission file