De
|
En
                                                   
                                                   
Heading section
Previous Segment
Next Segment
                                                   
No
Seg
St
Max. Occ.
                                               
 
SG1
O
1
RFF-DTM
9
RFF
M
1
Reference
 
To specify a reference.
Business Term
DE
EDIFACT
Format
St
*
Description
 
C506
REFERENCE
 
M
    
 
1153
Reference code qualifier
an..3
M
*
AAB
  
Proforma invoice number
Number of the previous proforma invoice
1154
Reference identifier
an..70
R
    
Segmentstatus: Optional

This segment is used to refer to the previous proforma invice.
The best practise recommendation proposes to specify the delivery note number and the document numbers of the DESADV and RECADV messages.It is also recommended to give a reference to the previous proforma invoice message. As an interims solution the document number of the INVOIC can be specified.
     
Example:
RFF+AAB:4814'
   
The message references to proforma invoice number 4814.
                                                   
Previous Segment
Next Segment
                                                   
Max. Occ. = Maximum Occurrence, St = Status, * = Restricted Codes
Status: M=Mandatory, R=Required, O=Optional, D=Dependent, A=Advised, N=Not used