De
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En
                                                                      
Business Term
EANCOM-Segment
Data Element
 
Seg.-Nr.
Segment
SG
DEG
DE
Acknowledgement request
2
UNB
 
0031
Address for reverse routing
2
UNB
 
S002
0008
Application reference
2
UNB
 
0026
Character set
2
UNB
 
S001
0001
Component data element separator
1
UNA
 
UNA1
Country of receiver, coded
19
NAD
SG2#3
3207
Creation date
5
DTM
 
C507
2380
Currency
24
CUX
SG7#1
C504
6345
Current quantity
29
QTY
SG26#1
C186
6060
Data element separator
1
UNA
 
UNA2
Date of delivery note beverages
8
DTM
SG1#6
C507
2380
Date of DESADV
12
DTM
SG1#8
C507
2380
Date of previous proforma invoice
10
DTM
SG1#7
C507
2380
Date of RECADV
14
DTM
SG1#9
C507
2380
Decimal notation
1
UNA
 
UNA3
Delivery note beverages
7
RFF
SG1#6
C506
1154
Delivery party identification
19
NAD
SG2#3
C082
3039
Deposit per unit
33
PRI
SG26#1\SG29#5
C509
5118
Despatch advice
11
RFF
SG1#8
C506
1154
Document number beverages
4
BGM
 
C106
1004
Document qualification
4
BGM
 
C002
1000
EANCOM
2
UNB
 
0032
End of the transmission file, Number of messages or message groups
39
UNZ
 
0036
File creation date
2
UNB
 
S004
0017
File creation time
2
UNB
 
S004
0019
GTIN- Article identification
25
LIN
SG26#1
C212
7140
Identification of buyer/invoicee
17
NAD
SG2#1
C082
3039
Identification of invoicee
18
NAD
SG2#2
C082
3039
Identification of issuer of invoice
22
NAD
SG2#7
C082
3039
Indentification of the receiver of the transmission file
2
UNB
 
S003
0010
Indentification of the sender of the transmission file
2
UNB
 
S002
0004
Interchange control reference, beginnig
2
UNB
 
0020
Interchange control reference, end
39
UNZ
 
0020
Invoice date beverages
16
DTM
SG1#11
C507
2380
Invoice number beverages
15
RFF
SG1#11
C506
1154
Invoicing period
6
DTM
 
C507
2380
Line item amount
31
MOA
SG26#1\SG27#1
C516
5004
Main part of detail section
25
LIN
SG26#1
1082
Message function
4
BGM
 
1225
Message reference number
3
UNH
 
0062
Name 1 of the receiver
19
NAD
SG2#3
C080
3036
Name 2 of the receiver
19
NAD
SG2#3
C080
3036
Name 3 of the receiver
19
NAD
SG2#3
C080
3036
Number of the previous proforma invoice
9
RFF
SG1#7
C506
1154
Password interchange
2
UNB
 
S005
0022
Pick up place city/town
20
NAD
SG2#4
3164
Pick up place identification
20
NAD
SG2#4
C082
3039
Pick up place Name 1
20
NAD
SG2#4
C080
3036
Pick up place Name 2
20
NAD
SG2#4
C080
3036
Pick up place Name 3
20
NAD
SG2#4
C080
3036
Pick up place postal code
20
NAD
SG2#4
3251
Pick up place street
20
NAD
SG2#4
C059
3042
Place of receiver - name of a city (town, village) for adressing purposes.
19
NAD
SG2#3
3164
Postcode of receiver
19
NAD
SG2#3
3251
Previous quantity
30
QTY
SG26#1
C186
6060
Proforma invoice total line items amount
37
MOA
SG50#2
C516
5004
Quantity delivered empties
27
QTY
SG26#1
C186
6060
Quantity returned empties
28
QTY
SG26#1
C186
6060
Rate of exchange
24
CUX
SG7#1
5402
Receiving advice
13
RFF
SG1#9
C506
1154
Release character
1
UNA
 
UNA4
Reserved for future use
1
UNA
 
UNA5
Routing address
2
UNB
 
S003
0014
Segment terminator
1
UNA
 
UNA6
Single price per invoiced unit net
32
PRI
SG26#1\SG29#1
C509
5118
Street and number of receiver
19
NAD
SG2#3
C059
3042
Supplier/issuer of invoice identification
21
NAD
SG2#6
C082
3039
Syntax version
2
UNB
 
S001
0002
Test indicator
2
UNB
 
0035
Total amount
36
MOA
SG50#1
C516
5004
Total number of segments
38
UNT
 
0074
Type number
26
PIA
SG26#1
C212
7140
Unit price basis
32
PRI
SG26#1\SG29#1
C509
5284
Value added tax on document level
23
TAX
SG6#1
C241
5153
Value added tax on line level
34
TAX
SG26#1\SG34#1
C241
5153