Bestellantwort; ORDRSP; AE_V_09.3

|

En

Business Term

EANCOM-Segment

Data Element

Seg.-Nr.

Segment

SG

DEG

DE

Acknowledgement request

2

0031

Additional party identification (Buyer)

31

SG3#2\SG4#3

C506

1154

Additional party identification (supplier)

27

SG3#1\SG4#3

C506

1154

Address for reverse routing

2

S002

0008

Allowance or charge amount

97

SG26#1\SG41#1\SG44#1

C516

5004

Application reference

2

0026

Article condition

95

SG26#1\SG41#1

5463

Articles promotional variant

56

SG26#1

C212

7140

Availability, (detail section)

73

SG26#1

C507

2380

Backorder quantity

65

SG26#1

C186

6060

Basis amount allowance/charge (line level)

98

SG26#1\SG41#1\SG44#2

C516

5004

Business type, code

14

4183

Buyers acticle number

52

SG26#1

C212

7140

Buyers article number

55

SG26#1

C212

7140

Cancellation if not delivered

9

C507

2380

Cancellation if not delivered (line item)

71

SG26#1

C507

2380

2

S001

0001

57

SG26#1

C212

7140

59

SG26#1

C273

7008

Colour, size (coded)

59

SG26#1

C273

7009

Communication number

33

SG3#2\SG6#1

C076

3148

Communication number receiver of goods/services

39

SG3#4\SG6#1

C076

3148

Component data element separator

1

UNA1

Contact person or department

32

SG3#2\SG6#1

C056

3413

Contact person or department receiver of goods/services

38

SG3#4\SG6#1

C056

3413

Country of receiver, coded

35

SG3#4

3207

44

SG8#1

C504

6345

Currency code price

81

SG26#1\SG30#2

C504

6345

Currency code price

83

SG26#1\SG30#3

C504

6345

Currency code price

85

SG26#1\SG30#4

C504

6345

Customer Number within the supplier system

37

SG3#4\SG4#2

C506

1154

Data element separator

1

UNA2

Date of delivery

10

C507

2380

Decimal notation

1

UNA3

Delivery date, earliest

7

C507

2380

Delivery date, latest

8

C507

2380

Delivery date, requested

6

C507

2380

Delivery date, requested (detail section)

68

SG26#1

C507

2380

Despatch date, (detail section)

72

SG26#1

C507

2380

Despatched quantity

64

SG26#1

C186

6060

2

0032

Earliest delivery day (Detail section)

69

SG26#1

C507

2380

ECO controlling agency

23

SG1#6

C506

1154

ECO controlling agency (article)

91

SG26#1\SG31#6

C506

1154

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

102

0036

File creation date

2

S004

0017

File creation time

2

S004

0019

Fixdate for payment

45

SG9#1

4279

Fixed Retail price

84

SG26#1\SG30#4

C509

5118

66

SG26#1

C186

6060

GLN of the receiver of goods/services

35

SG3#4

C082

3039

GLN of the substitute supplier

94

SG26#1\SG37#1

C082

3039

GLN of the ultimate consignee

42

SG3#6

C082

3039

GTIN Global Trade Item Number

50

SG26#1

C212

7140

Identification of buyer/invoicee

28

SG3#2

C082

3039

Identification of invoicee

34

SG3#3

C082

3039

Identification of supplier

24

SG3#1

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

102

0020

Internal customer number in suppliers system

30

SG3#2\SG4#2

C506

1154

Internal identification for the receiver

36

SG3#4\SG4#1

C506

1154

International meter identification

49

SG10#1\SG11#1

C517

3224

Latest delivery date (Detail section)

70

SG26#1

C507

2380

Line item number

50

SG26#1

1082

Line item reference (line level)

90

SG26#1\SG31#5

C506

1154

Line number from order indicator (Line item reference).

90

SG26#1\SG31#5

C506

1156

List price per ordered unit

79

SG26#1\SG30#1

C509

5118

Message reference number

3

0062

Minimum remaining time / shelf-life

67

SG26#1

C507

2380

Name 1 of the receiver

35

SG3#4

C080

3036

Name 1 of the ultimate cosignee

42

SG3#6

C080

3036

Name 2 of the receiver

35

SG3#4

C080

3036

Name 2 of the ultimate consignee

42

SG3#6

C080

3036

Name 3 of the receiver

35

SG3#4

C080

3036

Name 3 of the ultimate consignee

42

SG3#6

C080

3036

Net retail price

80

SG26#1\SG30#2

C509

5118

Number of layers per charge carrier

60

SG26#1

C174

6314

Number of packages

92

SG26#1\SG32#1

7224

Number of periods (days) for payment

47

SG9#2

C112

2152

Number of salesdepartment

88

SG26#1\SG31#3

C506

1154

Number of units per layer

61

SG26#1

C174

6314

Order confirmation date

5

C507

2380

17

SG1#1

C506

1154

Order number supplier

21

SG1#4

C506

1154

Order qualifier

15

C107

4441

Order qualifier

77

SG26#1

C107

4441

Order reference

19

SG1#2

C506

1154

Order reference

86

SG26#1\SG31#1

C506

1154

18

SG1#1

C507

2380

Originally ordered quantity

63

SG26#1

C186

6060

Partial Order, Status

13

4183

Password interchange

2

S005

0022

47

SG9#2

4279

Percentage of allowance/charge

96

SG26#1\SG41#1\SG43#1

C501

5482

Pick up place additional identification

41

SG3#5\SG4#1

C506

1154

Pick up place city/town

40

SG3#5

3164

Pick up place identification

40

SG3#5

C082

3039

Pick up place Name 1

40

SG3#5

C080

3036

Pick up place Name 2

40

SG3#5

C080

3036

Pick up place Name 3

40

SG3#5

C080

3036

Pick up place postal code

40

SG3#5

3251

Pick up place street

40

SG3#5

C059

3042

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

35

SG3#4

3164

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

42

SG3#6

3164

Postcode of receiver

35

SG3#4

3251

Postcode of ultimate consignee

42

SG3#6

3251

Promotion deal number

22

SG1#5

C506

1154

Promotion deal number (line level)

89

SG26#1\SG31#4

C506

1154

Purchase order response number

4

C106

1004

Quantity difference

76

SG26#1

C279

6064

Reason qualifier

78

SG26#1

C107

4441

Release character

1

UNA4

Reserved for future use

1

UNA5

12

C507

2380

75

SG26#1

C507

2380

Routing address

2

S003

0014

Schedule (Detail section)

74

SG26#1

C507

2380

Schedule, (Header section)

11

C507

2380

Segment terminator

1

UNA6

Sellers reference number

20

SG1#3

C506

1154

Sellers reference number

87

SG26#1\SG31#2

C506

1154

Statements on business letters

25

SG3#1\SG4#1

C506

1154

Statements on business letters

29

SG3#2\SG4#1

C506

1154

Street and number of receiver

35

SG3#4

C059

3042

Street of ultimate consignee

42

SG3#6

C059

3042

Substitute article

53

SG26#1

C212

7140

Substitute article long description

58

SG26#1

C273

7008

Suggested retail price

82

SG26#1\SG30#3

C509

5118

Supplier's acticle number

51

SG26#1

C212

7140

Supplier/issuer of invoice VAT registration number

26

SG3#1\SG4#2

C506

1154

Suppliers article number (secondary indent.)

54

SG26#1

C212

7140

2

S001

0002

2

0035

Total line items amount

100

C516

5004

Total number of segments in the message

101

0074

Transport means

48

SG10#1

C228

8179

Type of document

4

C002

1001

Type of ordering - limit forecast

16

C107

4441

Type of package

92

SG26#1\SG32#1

C202

7065

Value added tax on document level

43

SG7#1

C241

5153

Value added tax on line level

93

SG26#1\SG36#1

C241

5153

46

SG9#1

C507

2380

Weight of the article

62

SG26#1

C174

6314