GutschriftsanzeigeBelastungsanzeige; INVOIC; 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

19

SG1#4

C507

2380

Agreement number

18

SG1#4

C506

1154

Already paid amount of the claimed invoice

78

SG26#9\SG27#2

C516

5004

Application reference

2

0026

Article group code

60

SG26#9

C212

7140

Article long description

62

SG26#9

C273

7008

Articles promotional variant

61

SG26#9

C212

7140

61

SG26#9

C212

7140

Butter fat note (line level)

76

SG26#9

C107

4441

Butter fat processing period (line level)

73

SG26#9

C507

2380

Buyer's barrel number

61

SG26#9

C212

7140

Buyers internal article number

59

SG26#9

C212

7140

Buyers order number

30

SG1#13

C506

1154

2

S001

0001

Claimed credit note

16

SG1#3

C506

1154

Claimed debit note

14

SG1#2

C506

1154

Claimed invoice

12

SG1#1

C506

1154

Coded claim reason

74

SG26#9

C107

4441

Coded complaint/returns reason

9

C107

4441

71

SG26#9

C273

7008

Colour, identifier

71

SG26#9

C273

7009

Communication contact

40

SG2#2\SG5#1

C076

3148

Communication contact accounting control

43

SG2#3\SG5#1

C076

3148

Component data element separator

1

UNA1

Consignor's reference number

32

SG1#15

C506

1154

Consignor's reference number

85

SG26#9\SG30#4

C506

1154

Consignors reference date

33

SG1#15

C507

2380

Consignors reference date

86

SG26#9\SG30#4

C507

2380

Consumer unit, invoiced

64

SG26#9

C273

7009

Contact for accounting control

42

SG2#3\SG5#1

C056

3412

Contact for credit/debit notes

39

SG2#2\SG5#1

3139

Contact person (Issuer of invoice)

39

SG2#2\SG5#1

C056

3412

Country of receiver, coded

44

SG2#4

3207

5

C507

2380

Credit/debit note taxable amount

91

SG50#5

C516

5004

Credit/debit note total line items amount

90

SG50#4

C516

5004

Credit/debit note total tax amount

92

SG50#6

C516

5004

48

SG7#1

C504

6345

Data element separator

1

UNA2

Date of delivery note

29

SG1#10

C507

2380

Date of delivery note (line level)

82

SG26#9\SG30#2

C507

2380

Date of invoice register

23

SG1#7

C507

2380

Date of referencing document

25

SG1#8

C507

2380

Date of referencing document 2

27

SG1#9

C507

2380

Date of returns document

21

SG1#5

C507

2380

Date of the claimed credit note

17

SG1#3

C507

2380

Date of the claimed debit note

15

SG1#2

C507

2380

Date of the claimed invoice

13

SG1#1

C507

2380

Decimal notation

1

UNA3

Delivery date, credit/debit note

6

C507

2380

Delivery note (Line)

81

SG26#9\SG30#2

C506

1154

Delivery note (retoure)

28

SG1#10

C506

1154

Delivery note line

81

SG26#9\SG30#2

C506

1156

Delivery party additional identification

45

SG2#4\SG3#1

C506

1154

Delivery party identification

44

SG2#4

C082

3039

Delivery place account number

46

SG2#4\SG3#3

C506

1154

65

SG26#9

C273

7009

Document qualification

4

C002

1000

Due date without deduction

50

SG8#1

C507

2380

2

0032

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

99

0036

File creation date

2

S004

0017

File creation time

2

S004

0019

10

C108

4440

Grade of fruit/vegetables

68

SG26#9

C273

7008

Grade of fruit/vegetables, identifier

68

SG26#9

C273

7009

GTIN- Article identification

57

SG26#9

C212

7140

Identification of accounting control

41

SG2#3

C082

3039

Identification of issuer of the document

37

SG2#2

C082

3039

Identification of receiver of document

34

SG2#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

99

0020

Invoice adjustment

8

C107

4441

Invoice register number

22

SG1#7

C506

1154

Invoicees internal identification

35

SG2#1\SG3#2

C506

1154

63

SG26#9

C273

7009

Line item amount

77

SG26#9\SG27#1

C516

5004

Line item number

57

SG26#9

1082

Main part of detail section

57

SG26#9

1082

Message function

4

1225

Message reference number

3

0062

Monetary value of early payment allowance

54

SG8#2

C516

5004

Name 1 of the receiver

44

SG2#4

C080

3036

Name 2 of the receiver

44

SG2#4

C080

3036

Name 3 of the receiver

44

SG2#4

C080

3036

Net empties monetary amount

93

SG50#7

C516

5004

One way empties (deposit)

67

SG26#9

C273

7009

Order line number

83

SG26#9\SG30#3

C506

1156

Order number (Line)

83

SG26#9\SG30#3

C506

1154

31

SG1#13

C507

2380

Password interchange

2

S005

0022

Payment terms 1

49

SG8#1

4279

Payment terms 2

51

SG8#2

4279

Payment terms 3

55

SG8#3

4279

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

44

SG2#4

3164

Postcode of receiver

44

SG2#4

3251

79

SG26#9\SG29#1

C509

5118

Quality class (fruit/vegetables)

69

SG26#9

C273

7008

Quality class (fruit/vegetables), identifier

69

SG26#9

C273

7009

Quantity returned

72

SG26#9

C186

6060

Rate of early payment allowance

53

SG8#2

C501

5482

Rate of exchange

48

SG7#1

5402

Receivers (VA)Tax registration number

36

SG2#1\SG3#3

C506

1154

Reference date order number

84

SG26#9\SG30#3

C507

2380

Referencing Document

24

SG1#8

C506

1154

Referencing Document 2

26

SG1#9

C506

1154

Release character

1

UNA4

Reserved for future use

1

UNA5

4

C106

1004

20

SG1#5

C506

1154

Reusable empties (deposit)

66

SG26#9

C273

7009

Routing address

2

S003

0014

Segment terminator

1

UNA6

Service providing employer, Code

7

C107

4441

Size, description

70

SG26#9

C273

7008

Size, identifier

70

SG26#9

C273

7009

Street and number of receiver

44

SG2#4

C059

3042

Suppliers acticle number

58

SG26#9

C212

7140

Suppliers internal article number

59

SG26#9

C212

7140

Surcharge number butter fat

80

SG26#9\SG30#1

C506

1154

2

S001

0002

Tax amount per tax rate

96

SG52#1

C516

5004

Tax per credit/debit note amount

94

SG52#1

C241

5153

Taxable amount per VAT rate

97

SG52#1

C516

5004

Terms discount due date

52

SG8#2

C507

2380

2

0035

Total credit/debit note amount

89

SG50#1

C516

5004

Total line items amount per tax rate

95

SG52#1

C516

5004

Total number of segments

98

0074

Value added tax on document level

47

SG6#1

C241

5153

Value added tax on line level

87

SG26#9\SG34#1

C241

5153

56

SG8#3

C507

2380

VAT registration number of issuer of the document

38

SG2#2\SG3#3

C506

1154