RechnungGutschrift; INVOIC; AE_V_09.3

|

En

Business Term

EANCOM-Segment

Data Element

Seg.-Nr.

Segment

SG

DEG

DE

Acknowledgement request

2

0031

Address for reverse routing

2

S002

0008

Application reference

2

0026

Article long description

27

SG26#1

C273

7008

Buyers internal identification in suppliers system

14

SG2#1\SG3#1

C506

1154

2

S001

0001

Component data element separator

1

UNA1

Consumer unit, invoiced

29

SG26#1

C273

7009

Country of receiver, coded

15

SG2#3

3207

5

C507

2380

22

SG7#1

C504

6345

Data element separator

1

UNA2

Date of source document

10

SG1#10

C507

2380

Decimal notation

1

UNA3

Delivery party identification

15

SG2#3

C082

3039

Document qualification

4

C002

1000

Due date without deduction

24

SG8#1

C507

2380

2

0032

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

50

0036

File creation date

2

S004

0017

File creation time

2

S004

0019

Free goods quantity

31

SG26#1

C186

6060

Free text (line level)

32

SG26#1

C108

4440

GTIN- Article identification

25

SG26#1

C212

7140

Identification of buyer/invoicee

13

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

50

0020

Internal customer number of suppliers system

16

SG2#3\SG3#3

C506

1154

4

C106

1004

Invoice register date

8

SG1#8

C507

2380

Invoice register number

7

SG1#8

C506

1154

Invoice taxable amount

41

SG50#5

C516

5004

Invoice taxable amount per VAT rate

47

SG52#1

C516

5004

Invoice total line items amount

40

SG50#4

C516

5004

Invoice total line items amount per tax rate

45

SG52#1

C516

5004

Invoice total tax amount

42

SG50#7

C516

5004

Invoicing period

6

C507

2380

28

SG26#1

C273

7009

Line item amount

33

SG26#1\SG27#1

C516

5004

Line item number

25

SG26#1

1082

Main part of detail section

25

SG26#1

1229

Message function

4

1225

Message reference number

3

0062

Name 1 of the receiver

15

SG2#3

C080

3036

Name 2 of the receiver

15

SG2#3

C080

3036

Name 3 of the receiver

15

SG2#3

C080

3036

Password interchange

2

S005

0022

Payment terms 1

23

SG8#1

4279

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

15

SG2#3

3164

Postcode of receiver

15

SG2#3

3251

Quantity invoiced

30

SG26#1

C186

6060

Rate of exchange

22

SG7#1

5402

Reference to weekly list per outlet

11

SG1#17

C506

1154

Reference to weekly list per outlet

12

SG1#28

C506

1154

Release character

1

UNA4

Reserved for future use

1

UNA5

Retail price/Small unit retail price (tabacco)

36

SG26#1\SG29#4

C509

5118

Routing address

2

S003

0014

Segment terminator

1

UNA6

Single price per invoiced unit net

35

SG26#1\SG29#1

C509

5118

Source document

9

SG1#10

C506

1154

Street and number of receiver

15

SG2#3

C059

3042

Supplier/issuer of invoice identification

17

SG2#10

C082

3039

Supplier/issuer of invoice tax fiscal number

20

SG2#10\SG3#4

C506

1154

Supplier/issuer of invoice VAT registration number

19

SG2#10\SG3#3

C506

1154

Suppliers internal article number

26

SG26#1

C212

7140

Suppliers internal identification in buyers system

18

SG2#10\SG3#2

C506

1154

2

S001

0002

Tax amount per tax rate

46

SG52#1

C516

5004

Tax per invoice amount

44

SG52#1

C241

5153

2

0035

Total invoice amount

39

SG50#1

C516

5004

Total number of segments

49

0074

Total retail value

43

SG50#8

C516

5004

Total retail value of the line item

34

SG26#1\SG27#4

C516

5004

Total retail value per VAT rate

48

SG52#1

C516

5004

Unit price basis

35

SG26#1\SG29#1

C509

5284

Value added tax on document level

21

SG6#1

C241

5153

Value added tax on line level

37

SG26#1\SG34#1

C241

5153