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

Purchase order response number

5

M

1

Order confirmation date (time)

6

O

1

Date of Delivery

7

O

1

Delivery date / time, current schedule

8

O

1

Return date

9

O

1

Order qualifier

SG1

    

D

1

RFF-DTM

10

M

1

Order number

11

O

5

Ordering date

SG1

    

O

1

RFF-DTM

12

M

1

Order reference

SG1

    

O

1

RFF-DTM

13

M

1

Sellers reference

SG1

    

O

1

RFF-DTM

14

M

1

Order number supplier

SG1

    

O

1

RFF-DTM

15

M

1

Promotion deal number

SG3

    

R

1

NAD-LOC-FII-SG4-SG6

16

M

1

Identification of supplier

SG4

    

O

1

RFF

17

M

1

Supplier/issuer of invoice VAT registration number

SG3

    

R

1

NAD-LOC-FII-SG4-SG6

18

M

1

Identification of buyer/invoicee

SG4

    

O

1

RFF

19

M

1

Additional party identification (Buyer)

SG3

    

O

1

NAD-LOC-FII-SG4-SG6

20

M

1

Identification of invoicee

SG3

    

R

1

NAD-LOC-FII-SG4-SG6

21

M

1

GLN of the receiver of goods/services

SG3

    

O

1

NAD-LOC-FII-SG4-SG6

22

M

1

GLN of the ultimate consignee

SG7

    

D

1

TAX-MOA

23

M

1

Value added tax on document level

SG8

    

D

1

CUX-DTM

24

M

1

Currency code

SG10

    

O

1

TDT-SG11

25

M

1

Transport means

   

Detail section

   

SG26

    

O

200000

LIN-PIA-IMD-MEA-QTY-ALI-DTM-MOA-GIN-QVR-FTX-SG30-SG31-SG32-SG35-SG36-SG37-SG41-SG47

26

M

1

GTIN

27

D

1

Suppliers article number

28

D

1

Buyers article number

29

D

1

Substitute article

30

O

1

Class of goods

31

O

1

Description of the substitude

32

O

1

Ordered quantity

33

O

1

Despatched quantity

34

O

1

Backorder quantity

35

O

1

Free quantity book

36

O

1

Despatch date/time (line item)

37

O

1

Availability (line item)

38

O

1

Delivery date / time, current schedule

39

O

1

Return date (line item)

40

D

1

Quantity difference

41

O

1

Order qualifier

42

O

1

Reason qualifier

SG30

    

D

1

PRI-CUX-DTM

43

M

1

Net sale price

44

O

1

Currency code of net sale price

SG30

    

D

1

PRI-CUX-DTM

45

M

1

Recommended gross sale price

46

O

1

Currency code of recommended sale price

SG30

    

D

1

PRI-CUX-DTM

47

M

1

Fixed Retail price

48

O

1

Currency code of fixed retail price

SG31

    

O

1

RFF-DTM

49

M

1

Order reference

SG31

    

D

1

RFF-DTM

50

M

1

Sellers reference

SG31

    

O

1

RFF-DTM

51

M

1

Department reference

SG31

    

O

1

RFF-DTM

52

M

1

Promotion deal number

SG31

    

O

1

RFF-DTM

53

M

1

Order indicator (Line item reference)

SG36

    

D

1

TAX-MOA

54

M

1

Value added tax on line level

SG41

    

O

99

ALC-ALI-DTM-SG42-SG43-SG44-SG45-SG46

55

M

1

Article condition

SG43

    

D

1

PCD-RNG

56

M

1

Allowance or charge in percent

SG44

    

D

2

MOA-RNG

57

M

1

Allowance or charge amount

SG44

    

O

2

MOA-RNG

58

M

1

Basis amount allowance/charge (line level)

   

Summary section

   

59

M

1

Section control

60

M

1

Number of segments in the message

61

M

1

End of the transmission file