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

Purchase order response number

5

M

1

Order confirmation date (time)

6

O

1

Delivery date, requested

7

O

1

Delivery date, earliest

8

O

1

Delivery date, latest

9

D

1

Cancellation if not delivered

10

O

1

Date of Delivery

11

O

1

Delivery date / time, current schedule

12

O

1

Return date

13

O

1

Partial order

14

O

5

Business Type

15

O

1

Order qualifier

16

O

1

Type of ordering - limit forecast

SG1

    

D

1

RFF-DTM

17

M

1

Order number

18

O

5

Ordering date

SG1

    

O

1

RFF-DTM

19

M

1

Order reference

SG1

    

O

1

RFF-DTM

20

M

1

Sellers reference

SG1

    

O

1

RFF-DTM

21

M

1

Order number supplier

SG1

    

O

1

RFF-DTM

22

M

1

Promotion deal number

SG1

    

O

1

RFF-DTM

23

M

1

BIO-ECO Labelling

SG3

    

R

1

NAD-LOC-FII-SG4-SG6

24

M

1

Identification of supplier

SG4

    

D

1

RFF

25

M

1

Statements on business letters

SG4

    

O

1

RFF

26

M

1

Supplier/issuer of invoice VAT registration number

SG4

    

O

1

RFF

27

M

1

Additional party identification (supplier)

SG3

    

R

1

NAD-LOC-FII-SG4-SG6

28

M

1

Identification of buyer/invoicee

SG4

    

D

1

RFF

29

M

1

Statements on business letters

SG4

    

O

1

RFF

30

M

1

Internal customer number in suppliers system

SG4

    

O

1

RFF

31

M

1

Additional party identification (Buyer)

SG6

    

O

5

CTA-COM

32

M

1

Contact person or department

33

O

5

Communication number

SG3

    

O

1

NAD-LOC-FII-SG4-SG6

34

M

1

Identification of invoicee

SG3

    

R

1

NAD-LOC-FII-SG4-SG6

35

M

1

GLN of the receiver of goods/services

SG4

    

O

1

RFF

36

M

1

Internal identification for the receiver

SG4

    

O

1

RFF

37

M

1

Customer number in the supplier system

SG6

    

O

5

CTA-COM

38

M

1

Contact person or department receiver of goods/services

39

O

5

Communication number receiver of goods/services

SG3

    

O

1

NAD-LOC-FII-SG4-SG6

40

M

1

Pick up place identification

SG4

    

O

1

RFF

41

M

1

Pick up place additional identification

SG3

    

O

1

NAD-LOC-FII-SG4-SG6

42

M

1

GLN of the ultimate consignee

SG7

    

D

1

TAX-MOA

43

M

1

Value added tax on document level

SG8

    

D

1

CUX-DTM

44

M

1

Currency code

SG9

    

D

1

PAT-DTM-PCD-MOA

45

M

1

Fixdate for payment

46

R

5

Value date

SG9

    

D

1

PAT-DTM-PCD-MOA

47

M

1

Payment terms

SG10

    

O

1

TDT-SG11

48

M

1

Transport means

SG11

    

O

10

LOC-DTM

49

M

1

Meter identification

   

Detail section

   

SG26

    

O

200000

LIN-PIA-IMD-MEA-QTY-ALI-DTM-MOA-GIN-QVR-FTX-SG30-SG31-SG32-SG35-SG36-SG37-SG41-SG47

50

M

1

GTIN

51

D

1

Suppliers article number

52

D

1

Buyers article number

53

D

1

Substitute article

54

O

1

Suppliers article number (secondary indent.)

55

O

1

Buyers article number

56

O

1

Articles promotional variant

57

O

1

Class of goods

58

O

1

Description of the substitude

59

D

1

Colour, size

60

D

1

Number of layers per charge carrier

61

D

1

Number of units per layer

62

D

1

Weight of the article

63

O

1

Ordered quantity

64

O

1

Despatched quantity

65

O

1

Backorder quantity

66

O

1

Free quantity book

67

D

1

Minimum remaining time / shelf-life

68

D

1

Delivery date/time, requested

69

O

1

Earliest delivery day

70

O

1

Latest delivery time

71

D

1

Cancellation if not delivered (Position)

72

O

1

Despatch date/time (line item)

73

O

1

Availability (line item)

74

O

1

Delivery date / time, current schedule

75

O

1

Return date (line item)

76

D

1

Quantity difference

77

O

1

Order qualifier

78

O

1

Reason qualifier

SG30

    

D

1

PRI-CUX-DTM

79

M

1

List price per ordered unit

SG30

    

D

1

PRI-CUX-DTM

80

M

1

Net sale price

81

O

1

Currency code of net sale price

SG30

    

D

1

PRI-CUX-DTM

82

M

1

Recommended gross sale price

83

O

1

Currency code of recommended sale price

SG30

    

D

1

PRI-CUX-DTM

84

M

1

Fixed Retail price

85

O

1

Currency code of fixed retail price

SG31

    

O

1

RFF-DTM

86

M

1

Order reference

SG31

    

D

1

RFF-DTM

87

M

1

Sellers reference

SG31

    

O

1

RFF-DTM

88

M

1

Department reference

SG31

    

O

1

RFF-DTM

89

M

1

Promotion deal number

SG31

    

O

1

RFF-DTM

90

M

1

Order indicator (Line item reference)

SG31

    

D

1

RFF-DTM

91

M

1

BIO-ECO Labelling

SG32

    

D

99

PAC-QTY-SG34

92

M

1

Packaging details

SG36

    

D

1

TAX-MOA

93

M

1

Value added tax on line level

SG37

    

O

1

NAD-SG40

94

M

1

Substitute supplier identification

SG41

    

O

99

ALC-ALI-DTM-SG42-SG43-SG44-SG45-SG46

95

M

1

Article condition

SG43

    

D

1

PCD-RNG

96

M

1

Allowance or charge in percent

SG44

    

D

2

MOA-RNG

97

M

1

Allowance or charge amount

SG44

    

O

2

MOA-RNG

98

M

1

Basis amount allowance/charge (line level)

   

Summary section

   

99

M

1

Section control

100

O

1

Total line items amount

101

M

1

Number of segments in the message

102

M

1

End of the transmission file