|
En
                                                                      
 
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 Press
 
5
M
1
Creation date
 
6
R
1
Delivery date press
 
SG1
    
R
1
RFF-DTM
 
7
M
1
Delivery note press
 
8
O
1
Date of delivery note press
 
SG1
    
R
1
RFF-DTM
 
9
M
1
Type of press document
 
SG1
    
R
1
RFF-DTM
 
10
M
1
Invoice number reference
 
11
O
1
Invoice date
 
SG2
    
R
1
NAD-FII-SG3-SG5
 
12
M
1
Identification of buyer/invoicee
 
SG3
    
O
1
RFF
 
13
M
1
Buyers internal identification in suppliers system
 
SG2
    
R
1
NAD-FII-SG3-SG5
 
14
M
1
Delivery party identification
 
SG3
    
O
1
RFF
 
15
M
1
Internal customer number of suppliers system
 
SG2
    
R
1
NAD-FII-SG3-SG5
 
16
M
1
Supplier/issuer of invoice identification
 
SG3
    
O
1
RFF
 
17
M
1
Suppliers additional identification
 
SG3
    
D
1
RFF
 
18
M
1
Supplier/issuer of invoice VAT registration number
 
SG3
    
D
1
RFF
 
19
M
1
Supplier/issuer of invoice fiscal tax number
 
SG6
    
R
1
TAX-MOA
 
20
M
1
Value added tax on document level
 
SG7
    
R
1
CUX-DTM
 
21
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
 
22
M
1
GTIN- Article identification
 
23
R
1
Additional press identification
 
24
R
1
Article long description
 
25
D
1
Invoicing unit
 
26
O
1
Consumer unit
 
27
D
1
Quantity invoiced
 
28
O
1
Free goods quantity
 
29
O
1
Free text
 
SG27
    
O
1
MOA
 
30
M
1
Line item amount
 
SG27
    
O
1
MOA
 
31
M
1
Total retail value of the line item
 
SG29
    
D
1
PRI-APR
 
32
M
1
Single price per invoiced unit net
 
SG29
    
O
1
PRI-APR
 
33
M
1
Retail price
 
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
 
SG50
    
O
1
MOA-SG51
 
38
M
1
Total retail value
 
SG52
    
D
10
TAX-MOA
 
39
M
1
Tax per proforma invoice amount
 
40
D
9
Proforma invoice total line items amount per tax rate
 
41
O
9
Total retail value/VAT rate
 
42
M
1
End of the message
 
43
M
1
End of the transmission file
Max. Occ. = Maximum occurrence of the segment/group, Status: M=Mandatory, C=Conditional, R=Required, O=Optional, A=Advised, D=Dependent