|
En
                                                   
                                                   
                                                   
No
Seg
St
Max. Occ.
                                               
 
R
9999999
LIN-PIA-IMD-MEA-QTY-ALI-DTM-GIN-QVR-FTX-SG27-SG28-SG29-SG30-SG31-SG33-SG34-SG35-SG39-SG45-SG47
 
O
1
RFF-DTM
156
M
1
Reference
 
To specify a reference.
Business Term
DE
EDIFACT
Format
St
*
Description
 
C506
REFERENCE
 
M
   
 
Reference code qualifier
an..3
M
*
  
Order number (buyer)
1154
Reference identifier
an..70
R
   
1156
Document line identifier
an..6
O
   
Segmentstatus: Optional

This segmentgroup will only be used, if different orders are accumulated on invoice line level.
     
Example:
RFF+ON:4711:1'
   
The message references to buyers order number 4711, line 1.
                                                   
                                                   
Max. Occ. = Maximum Occurrence, St = Status, * = Restricted Codes
Status: M=Mandatory, R=Required, O=Optional, D=Dependent, A=Advised, N=Not used