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

Document number beverages

5

M

1

Creation date

6

O

1

Invoicing period

SG1

    

O

1

RFF-DTM

7

M

1

Delivery note beverages

8

O

1

Date of delivery note beverages

SG1

    

O

1

RFF-DTM

9

M

1

Number of the previous proforma invoice

10

O

1

Date of previous proforma invoice

SG1

    

O

1

RFF-DTM

11

M

1

Despatch advice

12

O

1

Date of DESADV

SG1

    

O

1

RFF-DTM

13

M

1

Receiving advice

14

O

1

Date of RECADV

SG1

    

O

1

RFF-DTM

15

M

1

Invoice number beverages

16

O

1

Invoice date beverages

SG2

    

R

1

NAD-FII-SG3-SG5

17

M

1

Identification of buyer/invoicee

SG2

    

O

1

NAD-FII-SG3-SG5

18

M

1

Identification of invoicee

SG2

    

R

1

NAD-FII-SG3-SG5

19

M

1

Delivery party identification

SG2

    

O

1

NAD-FII-SG3-SG5

20

M

1

Pick up place identification

SG2

    

R

1

NAD-FII-SG3-SG5

21

M

1

Supplier/issuer of invoice identification

SG2

    

O

1

NAD-FII-SG3-SG5

22

M

1

Identification of issuer of invoice

SG6

    

R

1

TAX-MOA

23

M

1

Value added tax on document level

SG7

    

R

1

CUX-DTM

24

M

1

Currency

   

1.Detail section - invoiced unit

   

SG26

    

R

9999999

LIN-PIA-IMD-MEA-QTY-ALI-DTM-GIN-QVR-FTX-SG27-SG28-SG29-SG30-SG31-SG33-SG34-SG35-SG39-SG45-SG47

25

M

1

GTIN- Article identification

26

D

1

Type number empties

27

R

1

Quantity delivered empties

28

R

1

Quantity returned empties

29

R

1

Current quantity

30

R

1

Previous quantity

SG27

    

O

1

MOA

31

M

1

Line item amount beverages

SG29

    

D

1

PRI-APR

32

M

1

Single price per invoiced unit net

SG29

    

O

1

PRI-APR

33

M

1

Deposit per unit

SG34

    

D

1

TAX-MOA

34

M

1

Value added tax on line level

   

Summary section

   

35

M

1

Begin summary section

SG50

    

R

1

MOA-SG51

36

M

1

Total proforma invoice amount

SG50

    

R

1

MOA-SG51

37

M

1

Proforma invoice total line items amount

38

M

1

End of the message

39

M

1

End of the transmission file