Bestellung; ORDERS; AE_V_09.3

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En

Business Term

EANCOM-Segment

Data Element

Seg.-Nr.

Segment

SG

DEG

DE

Acknowledgement request

2

0031

Additional party identification (Buyer)

13

SG2#2\SG3#4

C506

1154

Address for reverse routing

2

S002

0008

Application reference

2

0026

Article long description

26

SG28#3

C273

7008

Barcoding information Add on

35

SG28#3

C108

4440

Barcoding information for GTIN 13 Symbol

35

SG28#3

C108

4440

Cancellation if not delivered

7

C507

2380

Cancellation if not delivered (line item)

31

SG28#3

C507

2380

2

S001

0001

Component data element separator

1

UNA1

Country of invoicee, coded

16

SG2#7

3207

Country of receiver, coded

17

SG2#8

3207

Country of the buyer/invoicee, coded

14

SG2#3

3207

18

SG7#1

C504

6345

Data element separator

1

UNA2

Decimal notation

1

UNA3

Delivery date, requested

6

C507

2380

Delivery date, requested (detail section)

30

SG28#3

C507

2380

Discount amount (document)

23

SG19#2\SG22#1

C516

5004

2

0032

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

41

0036

File creation date

2

S004

0017

File creation time

2

S004

0019

11

C108

4440

Free text, line level

32

SG28#3

C108

4440

GLN of the buyer/invoicee address

14

SG2#3

C082

3039

GLN of the invoice address

16

SG2#7

C082

3039

GLN of the receiver of goods/services

17

SG2#8

C082

3039

24

SG28#3

C212

7140

Identification of supplier

12

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

41

0020

36

SG28#3\SG32#7

C509

5118

Lable information, code

34

SG28#3

C107

4441

Lable information, freetext

34

SG28#3

C108

4440

Line item number

24

SG28#3

1082

Line item reference (line level)

38

SG28#3\SG33#8

C506

1154

Message reference number

3

0062

Name 1 of the buyer/invoicee

14

SG2#3

C080

3036

Name 1 of the invoicee

16

SG2#7

C080

3036

Name 1 of the receiver

17

SG2#8

C080

3036

Name 2 of the buyer/invoicee

14

SG2#3

C080

3036

Name 2 of the invoicee

16

SG2#7

C080

3036

Name 2 of the receiver

17

SG2#8

C080

3036

Name 3 of the buyer/invoicee

14

SG2#3

C080

3036

Name 3 of the invoicee

16

SG2#7

C080

3036

Name 3 of the receiver

17

SG2#8

C080

3036

Number of periods (days) for payment

19

SG8#2

C112

2152

Number of segments within a message

40

0074

Order date (time)

5

C507

2380

4

C106

1004

Order qualifier

10

C107

4441

Order qualifier

33

SG28#3

C107

4441

Order reference

37

SG28#3\SG33#1

C506

1154

ORDERENDCUSTOMER

4

C002

1000

Partial Order, Status

9

4183

Partial order, Status

29

SG28#3

4183

Password interchange

2

S005

0022

Payment instructions

8

C534

4461

19

SG8#2

4279

Percentage discount / charge(document)

22

SG19#2\SG21#1

C501

5482

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

16

SG2#7

3164

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

17

SG2#8

3164

Place of the buyer/invoicee - name of a city (town, village) for adressing purposes.

14

SG2#3

3164

Postcode of invoicee

16

SG2#7

3251

Postcode of receiver

17

SG2#8

3251

Postcode of the buyer/invoicee

14

SG2#3

3251

28

SG28#3

C186

6060

Release character

1

UNA4

Reserved for future use

1

UNA5

Routing address

2

S003

0014

Segment terminator

1

UNA6

Statements on business letters

15

SG2#3\SG3#1

C506

1154

Street and number of invoicee

16

SG2#7

C059

3042

Street and number of receiver

17

SG2#8

C059

3042

Street and number of the buyer/invoicee

14

SG2#3

C059

3042

Supplier's acticle number

25

SG28#3

C212

7140

2

S001

0002

2

0035

Transport means

20

SG10#2

C228

8179

Type of allowance or charge

21

SG19#2

C552

1230

4

C002

1001

Weight of the article

27

SG28#3

C174

6314