De
|
En
                                                   
                                                   
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No
Seg
St
Max. Occ.
                                               
4
BGM
M
1
Beginning of message
 
To indicate the type and function of a message and to transmit the identifying number.
Business Term
DE
EDIFACT
Format
St
*
Description
 
C002
DOCUMENT/MESSAGE NAME
 
R
    
 
1001
Document name code
an..3
R
*
393
  
Factored invoice
 
1131
Code list identification code
an..17
N
    
 
3055
Code list responsible agency code
an..3
N
    
Document qualification
1000
Document name
an..35
O
    
 
C106
DOCUMENT/MESSAGE IDENTIFICATION
 
R
    
Invoice register number
1004
Document identifier
an..35
R
  
assigned by sender of the document
Message function
1225
Message function code
an..3
R
*
7
  
Duplicate
9
  
Original
Segmentstatus: Mandatory

This segment is used to indicate the type and function of a message and to transmit the identifying number.

Notes to DE 1001:
393 = Invoice assigned to a third party for collection.

This message with DE 1001 = 393 provides total amonts of an invoice register. If the file contains invoices with different VAT rates, one segment group 52 is generated per VAT rate, segment group 50 provides the total amounts. If the file contains only invoices with one tax rate, segment group 52 is left out.

Note to DE 1000:
This data element can have the following content by bilaterally agreement:

PRESSE
= Indication this is an invoice/credit note for press products
     
Example:
BGM+393:::PRESSE+87441+9'
   
The document number is 87441.
   
The document number is 87441.
                                                   
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Max. Occ. = Maximum Occurrence, St = Status, * = Restricted Codes
Status: M=Mandatory, R=Required, O=Optional, D=Dependent, A=Advised, N=Not used