Liefernachweis; Liefnw; AE_V_09.3

|

En

Business Term

EANCOM-Segment

Data Element

Seg.-Nr.

Segment

SG

DEG

DE

Acknowledgement request

2

0031

Address for reverse routing

2

S002

0008

31

SG1#12

C507

2380

Agreement number

30

SG1#12

C506

1154

Allocation allowance/charge:VAT rate

90

SG16#1\SG22#1

C241

5153

Allowance amount (Display content, invoiced)

190

SG26#4\SG39#1\SG42#1

C516

5004

Allowance amount (line level)

144

SG26#1\SG39#1\SG42#1

C516

5004

Allowance or charge quantity

85

SG16#1\SG18#1

C186

6060

Allowance or charge rate

89

SG16#1\SG21#1

C128

5420

Allowance/charge rate (Display content, invoiced)

192

SG26#4\SG39#1\SG43#1

C128

5420

Allowance/charge rate (line level)

146

SG26#1\SG39#1\SG43#1

C128

5420

Application reference

2

0026

Article group code

94

SG26#1

C212

7140

Article group code (Display content)

154

SG26#3

C212

7140

Article group code (Display content, invoiced)

167

SG26#4

C212

7140

Article long description

99

SG26#1

C273

7008

Article long description (Display content)

161

SG26#3

C273

7008

Article long description (Display content, invoiced)

175

SG26#4

C273

7008

Article weight (Display content, invoiced)

176

SG26#4

C174

6314

Articles promotional variant

95

SG26#1

C212

7140

Articles promotional variant (Display content)

155

SG26#3

C212

7140

Articles promotional variant (Display content, invoiced)

168

SG26#4

C212

7140

Basis amount allowance/charge (Display content, invoiced)

191

SG26#4\SG39#1\SG42#2

C516

5004

Basis amount allowance/charge (document level)

87

SG16#1\SG20#1

C516

5004

Basis amount allowance/charge (line level)

145

SG26#1\SG39#1\SG42#2

C516

5004

Basis for discount quantity

142

SG26#1\SG39#1\SG40#1

C186

6060

Basis for discount quantity (Display content, invoiced)

188

SG26#4\SG39#1\SG40#1

C186

6060

95

SG26#1

C212

7140

Batch number (Display content)

155

SG26#3

C212

7140

Batch number (Display content, invoiced)

168

SG26#4

C212

7140

Buyer's part number (Display content)

154

SG26#3

C212

7140

Buyer's part number (Display content, invoiced)

167

SG26#4

C212

7140

Buyers (VA)Tax registration number

49

SG2#1\SG3#3

C506

1154

Buyers additional identification

48

SG2#1\SG3#2

C506

1154

Buyers internal article number

94

SG26#1

C212

7140

Buyers internal identification in suppliers system

47

SG2#1\SG3#1

C506

1154

Buyers order number

16

SG1#1

C506

1154

2

S001

0001

106

SG26#1

C273

7008

Colour, identifier

106

SG26#1

C273

7009

Comercial dispute date

35

SG1#14

C507

2380

Component data element separator

1

UNA1

149

SG26#2

C273

7009

Consumer unit (assortment)

158

SG26#3

C273

7009

Consumer unit (Display content, invoiced)

172

SG26#4

C273

7009

Consumer unit, invoiced

101

SG26#1

C273

7009

Consumers order number

40

SG1#17

C506

1154

Consumers order number (line)

133

SG26#1\SG30#4

C506

1154

Consumers order number reference date (line)

134

SG26#1\SG30#4

C507

2380

Contact person delivery party

57

SG2#3\SG5#1

C056

3412

Contact person pick up place

60

SG2#4\SG5#1

C056

3412

Country of origin

13

3239

Country of receiver, coded

54

SG2#3

3207

5

C507

2380

75

SG7#1

C504

6345

Current quantity

113

SG26#1

C186

6060

Customers returns number

36

SG1#15

C506

1154

Data element separator

1

UNA2

Date of delivery note

21

SG1#3

C507

2380

Date of delivery note (line level)

128

SG26#1\SG30#1

C507

2380

25

SG1#8

C507

2380

Date of previous proforma invoice

23

SG1#7

C507

2380

27

SG1#9

C507

2380

Date of referencing document

39

SG1#16

C507

2380

Date of return document

43

SG1#19

C507

2380

Date of returns document

37

SG1#15

C507

2380

Date of source document

33

SG1#13

C507

2380

Decimal notation

1

UNA3

6

C507

2380

20

SG1#3

C506

1154

Delivery note (Line)

127

SG26#1\SG30#1

C506

1154

Delivery note line

127

SG26#1\SG30#1

C506

1156

Delivery party additional identification

55

SG2#3\SG3#1

C506

1154

Delivery party identification

54

SG2#3

C082

3039

Deposit per unit

126

SG26#1\SG29#5

C509

5118

Despatch advice

24

SG1#8

C506

1154

Despatch advice (Line)

129

SG26#1\SG30#2

C506

1154

Despatch advice line

129

SG26#1\SG30#2

C506

1156

Despatch advice reference date (line)

130

SG26#1\SG30#2

C507

2380

Discount amount (document)

88

SG16#1\SG20#2

C516

5004

102

SG26#1

C273

7009

Distributor of goods

72

SG2#9

C082

3039

Distributors additional identification

73

SG2#9\SG3#1

C506

1154

Document Number

4

C106

1004

Document qualification

4

C002

1000

Due date without deduction

77

SG8#1

C507

2380

2

0032

ECO controlling agency

45

SG1#21

C506

1154

ECO controlling agency (article)

137

SG26#1\SG30#6

C506

1154

End of the transmission file, Number of messages or message groups

203

0036

File creation date

2

S004

0017

File creation time

2

S004

0019

Free goods quantity

115

SG26#1

C186

6060

Free goods quantity (Display content, invoiced)

178

SG26#4

C186

6060

15

C108

4440

Free text (line level)

117

SG26#1

C108

4440

GLN of the ultimate consignee

61

SG2#5

C082

3039

Goods receiving place

57

SG2#3\SG5#1

3139

GPC - Attribute type

98

SG26#1

C212

7140

GPC - Attribute type

157

SG26#3

C212

7140

GPC - Attribute type

170

SG26#4

C212

7140

GPC - Attribute value

98

SG26#1

C212

7140

GPC - Attribute value

157

SG26#3

C212

7140

GPC - Attribute value

170

SG26#4

C212

7140

GPC - GS1 Global Product Classification

97

SG26#1

C212

7140

GPC - GS1 Global Product Classification

156

SG26#3

C212

7140

GPC - GS1 Global Product Classification

169

SG26#4

C212

7140

Grade of fruit/vegetables

103

SG26#1

C273

7008

Grade of fruit/vegetables, identifier

103

SG26#1

C273

7009

GTIN- Article identification

91

SG26#1

C212

7140

GTIN- Article identifikation (Consumer unit)

147

SG26#2

C212

7140

GTIN- Article identifikation (Display content)

152

SG26#3

C212

7140

GTIN- Article identifikation (Display content, invoiced)

165

SG26#4

C212

7140

Harmonised system

95

SG26#1

C212

7140

Harmonised system (Display content)

155

SG26#3

C212

7140

Harmonised system (Display content, invoiced)

168

SG26#4

C212

7140

Identification of buyer/invoicee

46

SG2#1

C082

3039

Identification of invoicee

50

SG2#2

C082

3039

Identification of issuer of invoice

68

SG2#7

C082

3039

Indentification of the receiver of the transmission file

2

S003

0010

Indentification of the sender of the transmission file

2

S002

0004

Interchange control reference, beginnig

2

0020

Interchange control reference, end

203

0020

Internal customer number of suppliers system

56

SG2#3\SG3#2

C506

1154

29

SG1#10

C507

2380

28

SG1#10

C506

1154

Invoice total line items amount per tax rate

199

SG52#1

C516

5004

Invoiced unit (Display content, invoiced)

171

SG26#4

C273

7009

Invoicees (VA)Tax registration number

53

SG2#2\SG3#3

C506

1154

Invoicees additional identification

52

SG2#2\SG3#2

C506

1154

Invoicees internal identification in suppliers system

51

SG2#2\SG3#1

C506

1154

Invoicing period

10

C507

2380

100

SG26#1

C273

7009

Line item amount

118

SG26#1\SG27#2

C516

5004

Line item amount (Display content, invoiced)

180

SG26#4\SG27#1

C516

5004

Line level: Total charges/allowances

119

SG26#1\SG27#3

C516

5004

Main part of detail section

91

SG26#1

1082

Message function

4

1225

Message reference number

3

0062

Monetary value of early payment allowance

81

SG8#2

C516

5004

Name 1 of the receiver

54

SG2#3

C080

3036

Name 1 of the ultimate cosignee

61

SG2#5

C080

3036

Name 2 of the receiver

54

SG2#3

C080

3036

Name 2 of the ultimate consignee

61

SG2#5

C080

3036

Name 3 of the receiver

54

SG2#3

C080

3036

Name 3 of the ultimate consignee

61

SG2#5

C080

3036

Net weight fruit/vegetables

139

SG26#1\SG31#1

C174

6314

Not subject to discount

12

4183

Not subject to discount (Display content, invoiced)

179

SG26#4

4183

Not subject to discount (line level)

116

SG26#1

4183

Number of comercial dispute

34

SG1#14

C506

1154

Number of consumer units

151

SG26#2

C186

6060

Number of packages

138

SG26#1\SG31#1

7224

Number of packages (Display content)

163

SG26#3\SG31#1

7224

Number of packages (Display content, invoiced)

185

SG26#4\SG31#1

7224

Number of the previous proforma invoice

22

SG1#7

C506

1154

Number of waste type

95

SG26#1

C212

7140

One way empties (deposit)

108

SG26#1

C273

7009

One way empties (deposit)

160

SG26#3

C273

7009

One way empties (deposit)

174

SG26#4

C273

7009

Order line number

131

SG26#1\SG30#3

C506

1156

Order number (Line)

131

SG26#1\SG30#3

C506

1154

Order response date

19

SG1#2

C507

2380

17

SG1#1

C507

2380

Password interchange

2

S005

0022

Payees (VA)Tax registration number

71

SG2#8\SG3#2

C506

1154

Payees additional identification

70

SG2#8\SG3#1

C506

1154

Payees identification

69

SG2#8

C082

3039

Payment terms 1

76

SG8#1

4279

Payment terms 1

78

SG8#2

4279

Payment terms 2

82

SG8#3

4279

Percentage allowance/charge (Display content, invoiced)

189

SG26#4\SG39#1\SG41#1

C501

5482

Percentage allowance/charge (line level)

143

SG26#1\SG39#1\SG41#1

C501

5482

Percentage discount (document)

86

SG16#1\SG19#1

C501

5482

Pick up place additional identification

59

SG2#4\SG3#1

C506

1154

Pick up place city/town

58

SG2#4

3164

Pick up place identification

58

SG2#4

C082

3039

Pick up place Name 1

58

SG2#4

C080

3036

Pick up place Name 2

58

SG2#4

C080

3036

Pick up place Name 3

58

SG2#4

C080

3036

Pick up place postal code

58

SG2#4

3251

Pick up place street

58

SG2#4

C059

3042

7

C507

2380

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

54

SG2#3

3164

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

61

SG2#5

3164

Postcode of receiver

54

SG2#3

3251

Postcode of ultimate consignee

61

SG2#5

3251

Previous quantity

114

SG26#1

C186

6060

Price without (tabacco) tax

125

SG26#1\SG29#4

C509

5118

Production date

9

C507

2380

Proforma invoice total line items amount

195

SG50#2

C516

5004

Purchasing contact department

57

SG2#3\SG5#1

C056

3413

Quality class (fruit/vegetables)

104

SG26#1

C273

7008

Quality class (fruit/vegetables), identifier

104

SG26#1

C273

7009

Quantity content display(s)

162

SG26#3

C186

6060

Quantity content display(s)

177

SG26#4

C186

6060

Quantity delivered

111

SG26#1

C186

6060

Quantity invoiced

110

SG26#1

C186

6060

Quantity returned empties

112

SG26#1

C186

6060

Rate of early payment allowance

80

SG8#2

C501

5482

Rate of exchange

75

SG7#1

5402

Receiving advice

26

SG1#9

C506

1154

132

SG26#1\SG30#3

C507

2380

Referencing Document

38

SG1#16

C506

1154

Release character

1

UNA4

Reserved for future use

1

UNA5

124

SG26#1\SG29#3

C509

5118

Retail price (Display content, invoiced)

184

SG26#4\SG29#3

C509

5118

Returns notice number

42

SG1#19

C506

1154

Reusable empties (deposit)

107

SG26#1

C273

7009

Reusable empties (deposit)

159

SG26#3

C273

7009

Reusable empties (deposit)

173

SG26#4

C273

7009

Routing address

2

S003

0014

Sales agreement number

41

SG1#18

C506

1154

Sales agreement number

135

SG26#1\SG30#5

C506

1154

Sales agreement number reference date (line)

136

SG26#1\SG30#5

C507

2380

Segment terminator

1

UNA6

94

SG26#1

C212

7140

96

SG26#1

C212

7140

Serial number (Display content)

154

SG26#3

C212

7140

Serial number (Display content, invoiced)

167

SG26#4

C212

7140

Settlement procedure

11

C534

4461

Shrinkage amount (fruit/vegetables)

120

SG26#1\SG27#4

C516

5004

Single price per invoiced unit gross

123

SG26#1\SG29#2

C509

5118

Single price per invoiced unit gross(Display content, invoiced)

183

SG26#4\SG29#2

C509

5118

Single price per invoiced unit net

122

SG26#1\SG29#1

C509

5118

Single price per invoiced unit net (Display content, invoiced)

182

SG26#4\SG29#1

C509

5118

Size of fruit/vegetables or textiles

105

SG26#1

C273

7008

Size, identifier

105

SG26#1

C273

7009

Small unit retail price (Display content, tabacco)

184

SG26#4\SG29#3

C509

5118

Small unit retail price (tabacco)

124

SG26#1\SG29#3

C509

5118

Source document

32

SG1#13

C506

1154

Statements on business letters

64

SG2#6\SG3#1

C506

1154

Street and number of receiver

54

SG2#3

C059

3042

Street of ultimate consignee

61

SG2#5

C059

3042

Sub line to describe and invoice units included in assortment/display

165

SG26#4

1082

Sub line to describe assortment/display. Listing of included units, invoicing of items provided at (main) line level.

152

SG26#3

1082

Sub line to describe consumer unit

147

SG26#2

1082

Supplier/issuer of invoice fiscal tax number

67

SG2#6\SG3#4

C506

1154

Supplier/issuer of invoice identification

63

SG2#6

C082

3039

Supplier/issuer of invoice VAT registration number

66

SG2#6\SG3#3

C506

1154

Suppliers acticle number

93

SG26#1

C212

7140

Suppliers acticle number (Consumer unit)

148

SG26#2

C212

7140

Suppliers acticle number (Display content)

153

SG26#3

C212

7140

Suppliers acticle number (Display content, invoiced)

166

SG26#4

C212

7140

Suppliers additional identification

65

SG2#6\SG3#2

C506

1154

Suppliers article number (Display content)

154

SG26#3

C212

7140

Suppliers article number (Display content, invoiced)

167

SG26#4

C212

7140

Suppliers internal article number

94

SG26#1

C212

7140

Suppliers internal article number

96

SG26#1

C212

7140

Suppliers purchase order response number

18

SG1#2

C506

1154

Supply direct to retail store

14

4183

2

S001

0002

Tax per invoice amount

198

SG52#1

C241

5153

Terms discount due date

79

SG8#2

C507

2380

2

0035

194

SG50#1

C516

5004

Total charges/allowances

196

SG50#3

C516

5004

Total charges/allowances (Display content, invoiced)

181

SG26#4\SG27#2

C516

5004

Total charges/allowances per tax rate

200

SG52#1

C516

5004

Total number of segments

202

0074

Total retail value

197

SG50#4

C516

5004

Total retail value of the line item

121

SG26#1\SG27#5

C516

5004

Total retail value per VAT rate

201

SG52#1

C516

5004

Transport document number

44

SG1#20

C506

1154

92

SG26#1

C212

7140

Type of allowance or charge

84

SG16#1

C552

1230

Type of allowance or charge (line level)

141

SG26#1\SG39#1

C552

1230

Type of allowance/charge (Display content, invoiced)

187

SG26#4\SG39#1

C552

1230

Type of package

138

SG26#1\SG31#1

C202

7065

Type of package (Display content)

163

SG26#3\SG31#1

C202

7065

Type of package (Display content)

163

SG26#3\SG31#1

C202

7064

Type of package (Display content, invoiced)

185

SG26#4\SG31#1

C202

7065

Type of package (Display content, invoiced)

185

SG26#4\SG31#1

C202

7064

Type of package (e.g. fruit/vegetables)

138

SG26#1\SG31#1

C202

7064

Ultimate consignee additional identification

62

SG2#5\SG3#1

C506

1154

Unit price basis

122

SG26#1\SG29#1

C509

5284

Unit price basis

123

SG26#1\SG29#2

C509

5284

Unit price basis (Display content, invoiced)

182

SG26#4\SG29#1

C509

5284

Unit price basis (Display content, invoiced)

183

SG26#4\SG29#2

C509

5284

Unit price basis (Display content, invoiced)

184

SG26#4\SG29#3

C509

5284

Value added tax on document level

74

SG6#1

C241

5153

Value added tax on line level

140

SG26#1\SG34#1

C241

5153

83

SG8#3

C507

2380

VAT (Display content, invoiced)

186

SG26#4\SG34#1

C241

5153

VAT of display/assortment content

164

SG26#3\SG34#1

C241

5153

Warehouse contact

60

SG2#4\SG5#1

C056

3413

Weight of the article

109

SG26#1

C174

6314

Weight of the article (Consumer unit)

150

SG26#2

C174

6314

Withdrawal date

8

C507

2380