Segment

No

Status

Max. Occ.

Segment

   

1

R

1

Used character set

2

M

1

Beginning of transmission file

   

Heading section

   

3

M

1

Beginn of message

4

M

1

Type of order

5

M

1

Order date (time)

6

O

1

Delivery date, requested

7

O

1

Positioning date (Ulitimate Customer) , requested

8

O

1

Delivery date, earliest

9

O

1

Delivery date, latest

10

O

1

Pick-up date

11

O

1

Delivery according schedule

12

D

1

Scheduled delivery date

13

D

1

Cancellation if not delivered

14

O

1

Payment instruction

15

O

1

Promotional order

16

O

1

Partial order

17

O

1

Installation order conditions

18

O

1

Order qualifier

19

O

1

Free text

20

O

1

Free text

21

O

1

Free text

22

O

1

Logistical restrictions beverages

23

O

1

Reference to subsequent empties-DESADV

SG1

    

O

1

RFF-DTM

24

M

1

Order reference

SG1

    

O

1

RFF-DTM

25

M

1

Suppliers order number

SG1

    

O

1

RFF-DTM

26

M

1

Sellers reference

SG1

    

O

1

RFF-DTM

27

M

1

Promotion deal number

SG1

    

O

1

RFF-DTM

28

M

1

Blanket order number

SG1

    

O

1

RFF-DTM

29

M

1

Consumers order number

SG1

    

O

1

RFF-DTM

30

M

1

Contract Number

SG1

    

O

1

RFF-DTM

31

M

1

Credit card number / money card number

32

O

5

Credit card reference date

SG1

    

O

1

RFF-DTM

33

M

1

Number of Submission

SG1

    

O

1

RFF-DTM

34

M

1

Collective order number

SG2

    

R

1

NAD-LOC-FII-SG3-SG5

35

M

1

Identification of supplier

SG3

    

D

1

RFF

36

M

1

Statements on business letters

SG3

    

O

1

RFF

37

M

1

Additional party identification (supplier)

SG2

    

R

1

NAD-LOC-FII-SG3-SG5

38

M

1

Identification of buyer/invoicee

SG3

    

D

1

RFF

39

M

1

Statements on business letters

SG3

    

O

1

RFF

40

M

1

Internal customer number in suppliers system

SG3

    

O

1

RFF

41

M

1

Buyers account number

SG3

    

O

1

RFF

42

M

1

Additional party identification (Buyer)

SG5

    

O

5

CTA-COM

43

M

1

Contact person or department

44

O

5

Communication number

SG2

    

O

1

NAD-LOC-FII-SG3-SG5

45

M

1

Identification of the accepting party

SG3

    

O

1

RFF

46

M

1

Person number of accepting party

SG3

    

O

1

RFF

47

M

1

Accepting party account number

SG2

    

O

1

NAD-LOC-FII-SG3-SG5

48

M

1

Identification of the ordering party

SG3

    

O

1

RFF

49

M

1

Person number of ordering party

SG3

    

O

1

RFF

50

M

1

Ordering party account number

SG2

    

O

1

NAD-LOC-FII-SG3-SG5

51

M

1

Identification of invoicee

SG3

    

O

1

RFF

52

M

1

Number of invoicee, assigned by supplier

SG3

    

O

1

RFF

53

M

1

Additional party identification

SG3

    

O

1

RFF

54

M

1

Invoicees account number

SG2

    

R

1

NAD-LOC-FII-SG3-SG5

55

M

1

GLN of the receiver of goods/services

SG3

    

O

1

RFF

56

M

1

Delivery place account number

SG3

    

O

1

RFF

57

M

1

Internal identification for the receiver

SG3

    

O

1

RFF

58

M

1

Customer number in the supplier system

SG5

    

O

5

CTA-COM

59

M

1

Contact person or department receiver of goods/services

60

O

5

Communication number receiver of goods/services

SG2

    

O

1

NAD-LOC-FII-SG3-SG5

61

M

1

Pick up place identification

SG3

    

O

1

RFF

62

M

1

Pick up place additional identification

SG5

    

O

5

CTA-COM

63

M

1

Warehouse contact

SG2

    

O

1

NAD-LOC-FII-SG3-SG5

64

M

1

Identification of distribution center

SG2

    

O

1

NAD-LOC-FII-SG3-SG5

65

M

1

GLN of the ultimate customer

SG5

    

O

5

CTA-COM

66

M

1

Contact person or department (Ultimate customer)

67

O

5

Communication number (Ultimate customer)

SG2

    

O

1

NAD-LOC-FII-SG3-SG5

68

M

1

GLN of the ultimate consignee

SG3

    

O

1

RFF

69

M

1

Internal identification for the ultimate consignee

SG5

    

O

5

CTA-COM

70

M

1

Contact person or department ultimate consignee

71

O

5

Communication number ultimate consignee

SG2

    

O

1

NAD-LOC-FII-SG3-SG5

72

M

1

Identification of physical invoice receipient party

SG2

    

O

1

NAD-LOC-FII-SG3-SG5

73

M

1

Identification of the manufacturer

SG2

    

O

1

NAD-LOC-FII-SG3-SG5

74

M

1

Identification of the account holder

SG3

    

O

1

RFF

75

M

1

Person number of account holder

SG3

    

O

1

RFF

76

M

1

Account holder account number

SG2

    

O

1

NAD-LOC-FII-SG3-SG5

77

M

1

Freight forwarder

SG7

    

O

1

CUX-DTM

78

M

1

Currency code

SG8

    

O

1

PAT-DTM-PCD-SG9

79

M

1

Fixdate for payment

80

R

5

Value date

SG8

    

O

1

PAT-DTM-PCD-SG9

81

M

1

Payment terms

SG8

    

O

1

PAT-DTM-PCD-SG9

82

M

1

Payment terms 2

83

O

5

Terms discount due date

84

O

1

Rate of early payment allowance

SG9

    

O

9999

MOA

85

M

1

Monetary value of early payment allowance

SG10

    

O

1

TDT-SG11

86

M

1

Meter

SG10

    

O

1

TDT-SG11

87

M

1

Transport means

SG11

    

O

10

LOC-DTM

88

M

1

Meter identification

SG12

    

O

1

TOD-LOC

89

M

1

Terms of delivery and payment terms

SG19

    

O

1

ALC-ALI-DTM-SG20-SG21-SG22-SG23-SG24

90

M

1

Order discount

SG21

    

O

1

PCD-RNG

91

M

1

Percentage Details

SG19

    

O

1

ALC-ALI-DTM-SG20-SG21-SG22-SG23-SG24

92

M

1

Type of allowance or charge for end customer orders

SG21

    

O

1

PCD-RNG

93

M

1

Percentage discount / charge (document)

SG22

    

D

2

MOA-RNG

94

M

1

Discount / charge, amount (document)

   

Detail section pickup of empties without ordering of goods

   

SG28

    

O

200000

LIN-PIA-IMD-MEA-QTY-ALI-DTM-MOA-GIN-QVR-FTX-SG32-SG33-SG34-SG37-SG38-SG39-SG43-SG49

95

M

1

GTIN Pickup of empties without ordering of goods

   

Detail section pickup of empties and ordering of goods

   

SG28

    

O

200000

LIN-PIA-IMD-MEA-QTY-ALI-DTM-MOA-GIN-QVR-FTX-SG32-SG33-SG34-SG37-SG38-SG39-SG43-SG49

96

M

1

GTIN Pickup of empties and ordering of goods

   

Detail section

   

SG28

    

R

200000

LIN-PIA-IMD-MEA-QTY-ALI-DTM-MOA-GIN-QVR-FTX-SG32-SG33-SG34-SG37-SG38-SG39-SG43-SG49

97

M

1

GTIN article number

98

D

1

Suppliers article number

99

D

1

Type number empties

100

O

1

Additional identification for the article number

101

O

1

Class of goods

102

O

1

Additional possibilities for product identification GPC (Brick)

103

O

1

Additional possibilities for product identification GPC (Attributtype, Attribute value)

104

O

1

Article long description

105

O

1

Colour, size

106

O

1

Number of layers per charge carrier

107

O

1

Number of units per layer

108

O

1

Number of parcels per pallet

109

O

1

Weight of the article

110

O

1

Measurements

111

R

1

Quantity

112

O

1

Free quantity book

113

O

1

Quantity example products

114

O

1

No empties

115

O

1

Partial order

116

O

1

Installation order conditions

117

O

1

Minimum remaining time / shelf-life

118

O

1

Delivery date/time, requested

119

O

1

Earliest delivery day

120

O

1

Latest delivery time

121

O

1

Delivery in accordance with time schedule

122

D

1

Cancellation if not delivered (Position)

123

O

1

Serial number (Own requirements)

124

O

1

Pick instruction beverages

125

O

1

Free text

126

O

1

Order qualifier

127

O

1

Label information

128

O

1

Bar code information, book

SG32

    

O

1

PRI-CUX-DTM

129

M

1

List price per ordered unit (Net)

SG32

    

O

1

PRI-CUX-DTM

130

M

1

List price per ordered unit (Gross)

SG32

    

O

1

PRI-CUX-DTM

131

M

1

Recommended Sale price

SG32

    

O

1

PRI-CUX-DTM

132

M

1

Label price

SG32

    

O

1

PRI-CUX-DTM

133

M

1

Sale price in secondary currency

134

O

1

Reference currency price

SG32

    

O

1

PRI-CUX-DTM

135

M

1

Labelling price in secondary currency

136

D

1

Currency indication

SG32

    

O

1

PRI-CUX-DTM

137

M

1

Invoic price

SG33

    

D

1

RFF-DTM

138

M

1

Order reference

SG33

    

D

1

RFF-DTM

139

M

1

Sellers reference

SG33

    

D

1

RFF-DTM

140

M

1

Following DESADV for empties

SG33

    

O

1

RFF-DTM

141

M

1

Consumers order number (Detail section)

SG33

    

O

1

RFF-DTM

142

M

1

Promotion deal number

SG33

    

O

1

RFF-DTM

143

M

1

Delivery place account number (line)

SG33

    

O

1

RFF-DTM

144

M

1

Contract number

SG33

    

O

1

RFF-DTM

145

M

1

Line item reference

SG33

    

O

1

RFF-DTM

146

M

1

Department reference

SG34

    

O

1

PAC-QTY-SG36

147

M

1

Packaging details

SG34

    

O

1

PAC-QTY-SG36

148

M

1

Clothes hanger

SG34

    

O

1

PAC-QTY-SG36

149

M

1

Article surveillance

SG36

    

O

5

PCI-RFF-DTM-GIN

150

M

1

Article surveillance information

SG34

    

O

1

PAC-QTY-SG36

151

M

1

Price labels

SG36

    

O

5

PCI-RFF-DTM-GIN

152

M

1

Price label information

SG37

    

O

1

LOC-QTY-DTM

153

M

1

Place of destination (line level)

SG39

    

O

1

NAD-SG42

154

M

1

Ultimate consignee identification

SG43

    

O

99

ALC-ALI-DTM-SG44-SG45-SG46-SG47-SG48

155

M

1

Article condition

SG45

    

O

1

PCD-RNG

156

M

1

Allowance or charge in percent

SG46

    

O

2

MOA-RNG

157

M

1

Allowance or charge amount

   

Summary section

   

158

M

1

Section control

159

R

1

Total amount of the order

160

O

1

Control sum 1

161

O

1

Control sum 2

162

O

1

Total gross weight

163

O

1

Calculated transport pallet footprints per order

164

O

1

Calculated transport pallet footprints per collective order

165

M

1

End of message

166

M

1

End of the transmission file