|
En
                                                   
                                                   
                                                   
No
Seg
St
Max. Occ.
                                               
 
O
1
61
M
1
 
To specify the payment terms basis.

Notes:
1. This segment will be removed effective with directory D.02B.
Business Term
DE
EDIFACT
Format
St
*
Description
 
Payment terms type code qualifier
an..3
M
*
  
Fixed date
 
C110
PAYMENT TERMS
 
N
   
 
Payment terms description identifier
an..17
M
   
 
Code list identification code
an..17
O
   
 
Code list responsible agency code
an..3
D
   
 
4276
Payment terms description
an..35
O
   
 
4276
Payment terms description
an..35
O
   
 
C112
TERMS/TIME INFORMATION
 
O
   
 
Time reference code
an..3
M
*
  
Specified date
 
Terms time relation code
an..3
O
*
  
After reference
 
Period type code
an..3
O
*
  
Day
  
Month
  
Working days
  
Year
2152
Period count quantity
n..3
O
 
Number of periods for payment.
Segmentstatus: Optional


This segment group PAT-DTM is only used to indicate a payment target.
The number of days is indicated in DE 2152, the following DTM segment contains the start date.
     
Example:
PAT+3++66:3:D:30'
   
Payment target 30 days after start date (following DTM)
                                                   
                                                   
Max. Occ. = Maximum Occurrence, St = Status, * = Restricted Codes
Status: M=Mandatory, R=Required, O=Optional, D=Dependent, A=Advised, N=Not used