Segment

No

Status

Max. Occ.

Segment

   

1

R

1

Used character set

2

M

1

Beginning of transmission file

   

Heading section

   

3

M

1

Beginning of message

4

M

1

Document number

5

M

1

Creation date

6

O

1

Reporting period, start

7

O

1

Reporting period, end

8

O

1

Reporting period

SG2

    

M

1

NAD-SG3-SG4

9

M

1

Identification of supplier/receiver

SG2

    

M

1

NAD-SG3-SG4

10

M

1

Identification of buyer/sender

SG4

    

D

9

RFF

11

M

1

Statements on business letters

SG2

    

D

1

NAD-SG3-SG4

12

M

1

Identification of message sender

SG4

    

D

9

RFF

13

M

1

Statements on business letters

SG2

    

D

1

NAD-SG3-SG4

14

M

1

Identification of message receiver

SG2

    

O

1

NAD-SG3-SG4

15

M

1

Identification of Corporate office

SG3

    

O

5

CTA-COM

16

M

1

Contact person at corpoate office

SG4

    

O

9

RFF

17

M

1

Internal customer number of corporate office in suppliers system

SG5

    

D

1

CUX-DTM

18

M

1

Currency

   

Detail section

   

SG6

    

R

200000

LOC-DTM-SG8

19

M

1

Identification of location of sale

20

O

1

Sales period outlet

SG8

    

R

200000

LIN-PIA-IMD-RFF-ALI-MOA-SG9-PAI-SG10

21

M

1

GTIN- Article identification

22

D

1

Product identification without GTIN

23

O

1

Articles promotional variant

24

O

1

Buyers article number

25

O

1

Suppliers article number (secondary indent.)

26

O

1

Promotion deal number

27

O

1

Identification of a receipt

28

O

1

CRP Status

29

O

1

Monetary amount line level

SG9

    

O

1

PRI

30

M

1

Price indication

SG9

    

O

1

PRI

31

M

1

Retail price

SG10

    

O

1

QTY-NAD

32

M

1

Sold quantity

33

O

1

Cash register number

SG10

    

O

1

QTY-NAD

34

M

1

Returned by consumer

   

Summary section

   

35

M

1

Section control

36

M

1

End of message

37

M

1

End of the transmission file